Billed Entity:
16043591
BLOOM TOWNSHIP TRUSTEES OF SCHOOLS
FRN:
2277046
Funding Year:
2012
470#:
873700000950359
471#:
834732
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,870.36
Last Date of Service:
 
Disbursed Amount:
$63,334.20
Payment Mode:
BEAR
Remaining:
$21,536.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,521.12
$8,521.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,253.44
$102,253.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,253.44
$102,253.44
Discount Percent:
83
83
Requested Amount:
$84,870.36
$84,870.36