Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
1942823
Funding Year:
2010
470#:
263400000647438
471#:
713295
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,597.64
Last Date of Service:
2011-01-31
Disbursed Amount:
$18,885.74
Payment Mode:
BEAR
Remaining:
$1,711.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,006.00
$7,006.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$49,042.00
$49,042.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,042.00
$49,042.00
Discount Percent:
42
42
Requested Amount:
$20,597.64
$20,597.64