Billed Entity:
136387
BROOKLYN UNIT SCH DISTRICT 188
FRN:
1366231
Funding Year:
2006
470#:
984730000546484
471#:
496057
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) linebacker charge
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$244.19
Last Date of Service:
 
Disbursed Amount:
$244.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$29.56
$29.56
Ineligible Monthly Cost:
$0.00
$6.95
Months of Service:
12
12
Annual Recurring Charges:
$354.72
$271.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354.72
$271.32
Discount Percent:
90
90
Requested Amount:
$319.25
$244.19