Billed Entity:
135347
NEW TRIER HIGH SCHOOL DISTRICT 203
FRN:
2786106
Funding Year:
2015
470#:
316900001252994
471#:
1026130
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$560.88
Last Date of Service:
 
Disbursed Amount:
$560.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$233.70
$233.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,804.40
$2,804.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,804.40
$2,804.40
Discount Percent:
20
20
Requested Amount:
$560.88
$560.88