Billed Entity:
135537
THORNTON TOWNSHIP HIGH SCHOOL DISTRICT 205
FRN:
2176031
Funding Year:
2011
470#:
924960000882924
471#:
802920
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,358.00
Last Date of Service:
 
Disbursed Amount:
$20,358.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
87
87
Requested Amount:
$20,358.00
$20,358.00