Billed Entity:
135347
NEW TRIER HIGH SCHOOL DISTRICT 203
FRN:
2457854
Funding Year:
2013
470#:
670510001087838
471#:
903498
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,347.25
Last Date of Service:
 
Disbursed Amount:
$8,347.24
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,739.01
$1,739.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,868.12
$20,868.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,868.12
$20,868.12
Discount Percent:
40
40
Requested Amount:
$8,347.25
$8,347.25