Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
2328827
Funding Year:
2012
470#:
303940000776440
471#:
855956
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,359.75
Last Date of Service:
2013-02-28
Disbursed Amount:
$12,059.56
Payment Mode:
SPI
Remaining:
$300.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,663.74
$2,663.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$21,309.92
$21,309.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,309.92
$21,309.92
Discount Percent:
58
58
Requested Amount:
$12,359.75
$12,359.75