Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
2165454
Funding Year:
2011
470#:
331900000637902
471#:
772408
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$116,049.96
Last Date of Service:
2013-02-04
Disbursed Amount:
$111,468.69
Payment Mode:
BEAR
Remaining:
$4,581.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,341.66
$19,341.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,099.92
$232,099.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,099.92
$232,099.92
Discount Percent:
50
50
Requested Amount:
$116,049.96
$116,049.96