Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
2802719
Funding Year:
2015
470#:
933720001196005
471#:
1009497
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,372.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,668.45
Payment Mode:
BEAR
Remaining:
$703.55
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$330.00
$330.00
Months of Service:
12
12
Annual Recurring Charges:
$51,240.00
$51,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,240.00
$51,240.00
Discount Percent:
30
30
Requested Amount:
$15,372.00
$15,372.00