Billed Entity:
135300
NORTHBROOK SCHOOL DISTRICT 28
FRN:
235081
Funding Year:
1999
470#:
706790000150565
471#:
144555
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,712.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,712.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,560.00
$58,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,560.00
$58,560.00
Discount Percent:
20
20
Requested Amount:
$11,712.00
$11,712.00