Billed Entity:
136180
NORWOOD ELEM SCHOOL DIST 63
FRN:
2583474
Funding Year:
2014
470#:
450880001186156
471#:
949578
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,121.92
Last Date of Service:
 
Disbursed Amount:
$3,121.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$433.60
$433.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,203.20
$5,203.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,203.20
$5,203.20
Discount Percent:
60
60
Requested Amount:
$3,121.92
$3,121.92