Billed Entity:
135300
NORTHBROOK SCHOOL DISTRICT 28
FRN:
2344125
Funding Year:
2012
470#:
637990000893180
471#:
861019
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,347.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,347.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,706.19
$1,706.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,474.28
$20,474.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,474.28
$20,474.28
Discount Percent:
31
31
Requested Amount:
$6,347.03
$6,347.03