Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
1587485
Funding Year:
2007
470#:
432370000598816
471#:
574208
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$338.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$338.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$141.00
$141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,692.00
$1,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,692.00
$1,692.00
Discount Percent:
50
20
Requested Amount:
$846.00
$338.40