Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
2030913
Funding Year:
2010
470#:
303940000776440
471#:
728168
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,571.54
Last Date of Service:
2013-02-28
Disbursed Amount:
$22,146.27
Payment Mode:
SPI
Remaining:
$1,425.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,314.69
$4,314.69
Ineligible Monthly Cost:
$537.20
$537.20
Months of Service:
12
12
Annual Recurring Charges:
$45,329.88
$45,329.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,329.88
$45,329.88
Discount Percent:
52
52
Requested Amount:
$23,571.54
$23,571.54