Billed Entity:
135347
NEW TRIER HIGH SCHOOL DISTRICT 203
FRN:
1974657
Funding Year:
2010
470#:
900170000690854
471#:
729946
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,306.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,306.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,152.38
$4,022.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,828.56
$48,266.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,828.56
$48,266.76
Discount Percent:
40
40
Requested Amount:
$29,531.42
$19,306.70