Billed Entity:
136180
NORWOOD ELEM SCHOOL DIST 63
FRN:
1900660
Funding Year:
2009
470#:
502000000699636
471#:
692469
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-01
Committed Amount:
$2,643.65
Last Date of Service:
 
Disbursed Amount:
$2,451.95
Payment Mode:
BEAR
Remaining:
$191.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$275.38
$275.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,304.56
$3,304.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,304.56
$3,304.56
Discount Percent:
80
80
Requested Amount:
$2,643.65
$2,643.65