Billed Entity:
135255
TOWNSHIP HIGH SCHOOL DIST 113
FRN:
2494862
Funding Year:
2013
470#:
216300000772743
471#:
915239
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,286.83
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,286.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,393.09
$3,393.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,717.08
$40,717.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,717.08
$40,717.08
Discount Percent:
40
40
Requested Amount:
$16,286.83
$16,286.83