Billed Entity:
135347
NEW TRIER HIGH SCHOOL DISTRICT 203
FRN:
2191852
Funding Year:
2011
470#:
155860000873688
471#:
807463
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,374.42
Last Date of Service:
 
Disbursed Amount:
$12,923.26
Payment Mode:
BEAR
Remaining:
$13,451.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,494.67
$5,494.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,936.04
$65,936.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,936.04
$65,936.04
Discount Percent:
40
40
Requested Amount:
$26,374.42
$26,374.42