Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
2347981
Funding Year:
2012
470#:
344590001016151
471#:
862340
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):
 
Committed Amount:
$1,637.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,637.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.63
$151.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,819.56
$1,819.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,819.56
$1,819.56
Discount Percent:
90
90
Requested Amount:
$1,637.60
$1,637.60