Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
1525485
Funding Year:
2007
470#:
716690000598702
471#:
552590
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,816.32
Last Date of Service:
 
Disbursed Amount:
$22,713.55
Payment Mode:
BEAR
Remaining:
$6,102.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,618.00
$4,618.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,416.00
$55,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,416.00
$55,416.00
Discount Percent:
52
52
Requested Amount:
$28,816.32
$28,816.32