Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
2038035
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,329.92
Last Date of Service:
 
Disbursed Amount:
$6,356.33
Payment Mode:
BEAR
Remaining:
$4,973.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,248.00
$2,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,976.00
$26,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,976.00
$26,976.00
Discount Percent:
42
42
Requested Amount:
$11,329.92
$11,329.92