Billed Entity:
146357
EVANSTON TOWNSHIP HIGH SCHOOL
FRN:
1906948
Funding Year:
2009
470#:
139670000631725
471#:
660295
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-10
Service Start Date (486):
2009-07-01
Committed Amount:
$32,400.00
Last Date of Service:
2010-12-17
Disbursed Amount:
$32,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
60
60
Requested Amount:
$32,400.00
$32,400.00