Billed Entity:
135754
NORRIDGE SCHOOL DISTRICT 80
FRN:
2454367
Funding Year:
2013
470#:
120800000909787
471#:
902255
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,979.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,979.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$496.50
$496.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,958.00
$5,958.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,958.00
$5,958.00
Discount Percent:
50
50
Requested Amount:
$2,979.00
$2,979.00