Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
2326279
Funding Year:
2012
470#:
331900000637902
471#:
855079
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$121,585.14
Last Date of Service:
2013-11-06
Disbursed Amount:
$121,585.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,264.19
$20,264.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,170.28
$243,170.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,170.28
$243,170.28
Discount Percent:
50
50
Requested Amount:
$121,585.14
$121,585.14