Billed Entity:
135298
NORTHBROOK ELEM SCHOOL DIST 27
FRN:
1999031192
Funding Year:
2019
470#:
190007668
471#:
191020322
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,381.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,299.83
Payment Mode:
BEAR
Remaining:
$81.71
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$912.82
$912.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,953.84
$10,953.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,953.84
$10,953.84
Discount Percent:
40
40
Requested Amount:
$4,381.54
$4,381.54