Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
1887926
Funding Year:
2009
470#:
704420000694966
471#:
688490
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,919.75
Last Date of Service:
2010-02-28
Disbursed Amount:
$9,901.44
Payment Mode:
BEAR
Remaining:
$2,018.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,613.98
$2,613.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$20,911.84
$20,911.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,911.84
$20,911.84
Discount Percent:
57
57
Requested Amount:
$11,919.75
$11,919.75