Billed Entity:
135306
TOWNSHIP HIGH SCHOOL DIST 211
FRN:
2792339
Funding Year:
2015
470#:
255060001211936
471#:
1001007
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$95,944.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$95,944.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$19,988.38
$19,988.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,860.56
$239,860.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,860.56
$239,860.56
Discount Percent:
40
40
Requested Amount:
$95,944.22
$95,944.22