Billed Entity:
135298
NORTHBROOK ELEM SCHOOL DIST 27
FRN:
1699107826
Funding Year:
2016
470#:
160044730
471#:
161044259
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,491.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$374.30
Payment Mode:
BEAR
Remaining:
$4,117.30
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$935.75
$935.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,229.00
$11,229.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,229.00
$11,229.00
Discount Percent:
40
40
Requested Amount:
$4,491.60
$4,491.60