Billed Entity:
136180
NORWOOD ELEM SCHOOL DIST 63
FRN:
2041607
Funding Year:
2010
470#:
287430000811434
471#:
753662
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,851.78
Last Date of Service:
 
Disbursed Amount:
$2,710.42
Payment Mode:
BEAR
Remaining:
$141.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$297.06
$297.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,564.72
$3,564.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.72
$3,564.72
Discount Percent:
80
80
Requested Amount:
$2,851.78
$2,851.78