Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
2038019
Funding Year:
2010
470#:
539970000784428
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):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$8,696.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,696.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-03

Original
Committed
Monthly Cost:
$3,451.00
$3,451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,412.00
$41,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,706.00
$20,706.00
Discount Percent:
42
42
Requested Amount:
$8,696.52
$8,696.52