Billed Entity:
136180
NORWOOD ELEM SCHOOL DIST 63
FRN:
2230600
Funding Year:
2011
470#:
539390000921687
471#:
818057
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:
$3,071.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,071.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$319.95
$319.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,839.40
$3,839.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,839.40
$3,839.40
Discount Percent:
80
80
Requested Amount:
$3,071.52
$3,071.52