Billed Entity:
136180
NORWOOD ELEM SCHOOL DIST 63
FRN:
2379071
Funding Year:
2012
470#:
398590001023791
471#:
871350
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,421.06
Last Date of Service:
 
Disbursed Amount:
$3,358.52
Payment Mode:
BEAR
Remaining:
$62.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$356.36
$356.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,276.32
$4,276.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,276.32
$4,276.32
Discount Percent:
80
80
Requested Amount:
$3,421.06
$3,421.06