Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
1683189
Funding Year:
2008
470#:
473520000630597
471#:
611291
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,975.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,273.19
Payment Mode:
BEAR
Remaining:
$1,702.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,143.30
$1,143.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,719.60
$13,719.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,719.60
$13,719.60
Discount Percent:
80
80
Requested Amount:
$10,975.68
$10,975.68