Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
1528460
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:
The FRN was modified from $368.20 to $308.10 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,848.60
Last Date of Service:
 
Disbursed Amount:
$1,848.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$368.20
$308.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,418.40
$3,697.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,418.40
$3,697.20
Discount Percent:
50
50
Requested Amount:
$2,209.20
$1,848.60