Billed Entity:
135347
NEW TRIER HIGH SCHOOL DISTRICT 203
FRN:
1848819
Funding Year:
2009
470#:
451950000685258
471#:
668748
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,498.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,498.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$520.59
$520.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,247.08
$6,247.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,247.08
$6,247.08
Discount Percent:
40
40
Requested Amount:
$2,498.83
$2,498.83