Billed Entity:
135298
NORTHBROOK ELEM SCHOOL DIST 27
FRN:
2423060
Funding Year:
2013
470#:
585060000898603
471#:
891202
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,317.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,317.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,732.88
$1,732.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,794.56
$20,794.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,794.56
$20,794.56
Discount Percent:
40
40
Requested Amount:
$8,317.82
$8,317.82