Billed Entity:
136180
NORWOOD ELEM SCHOOL DIST 63
FRN:
1415791
Funding Year:
2006
470#:
740410000551651
471#:
504800
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,446.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,446.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$200.95
$200.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,411.40
$2,411.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,411.40
$2,411.40
Discount Percent:
71
60
Requested Amount:
$1,712.09
$1,446.84