Billed Entity:
135754
NORRIDGE SCHOOL DISTRICT 80
FRN:
2621427
Funding Year:
2014
470#:
478560001182030
471#:
964492
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,200.40
Last Date of Service:
2017-03-03
Disbursed Amount:
$3,200.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$533.40
$533.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,400.80
$6,400.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,400.80
$6,400.80
Discount Percent:
50
50
Requested Amount:
$3,200.40
$3,200.40