Billed Entity:
135534
BROOKWOOD SCHOOL DISTRICT 167
FRN:
1899024888
Funding Year:
2018
470#:
160027476
471#:
181015223
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,893.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$42,893.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,971.60
$3,971.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,659.20
$47,659.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,659.20
$47,659.20
Discount Percent:
90
90
Requested Amount:
$42,893.28
$42,893.28