Billed Entity:
135306
TOWNSHIP HIGH SCHOOL DIST 211
FRN:
2115028
Funding Year:
2011
470#:
976010000866062
471#:
781398
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,218.00
Last Date of Service:
 
Disbursed Amount:
$43,218.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,575.00
$8,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,900.00
$102,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,900.00
$102,900.00
Discount Percent:
42
42
Requested Amount:
$43,218.00
$43,218.00