Billed Entity:
135650
THORNTON SCHOOL DISTRICT 154
FRN:
1698301
Funding Year:
2008
470#:
113630000645295
471#:
616599
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$541.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$541.82
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$112.88
$112.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,354.56
$1,354.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,354.56
$1,354.56
Discount Percent:
40
40
Requested Amount:
$541.82
$541.82