Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
2121273
Funding Year:
2011
470#:
185090000866238
471#:
783936
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,535.51
Last Date of Service:
 
Disbursed Amount:
$5,053.66
Payment Mode:
BEAR
Remaining:
$5,481.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$975.51
$975.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,706.12
$11,706.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,706.12
$11,706.12
Discount Percent:
90
90
Requested Amount:
$10,535.51
$10,535.51