Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
1508315
Funding Year:
2007
470#:
170150000542751
471#:
540683
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,905.60
Last Date of Service:
2008-08-30
Disbursed Amount:
$28,512.08
Payment Mode:
BEAR
Remaining:
$3,393.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,647.00
$6,647.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,764.00
$79,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,764.00
$79,764.00
Discount Percent:
40
40
Requested Amount:
$31,905.60
$31,905.60