Billed Entity:
135255
TOWNSHIP HIGH SCHOOL DIST 113
FRN:
2361719
Funding Year:
2012
470#:
621570000900811
471#:
866517
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,433.74
Last Date of Service:
2014-03-20
Disbursed Amount:
$7,749.52
Payment Mode:
BEAR
Remaining:
$684.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,757.03
$1,757.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,084.36
$21,084.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,084.36
$21,084.36
Discount Percent:
40
40
Requested Amount:
$8,433.74
$8,433.74