Billed Entity:
16043648
WORTH TOWNSHIP SCHOOL TREASURER
FRN:
1758161
Funding Year:
2008
470#:
197010000627631
471#:
608105
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-01
Committed Amount:
$28,991.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,991.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,646.00
$4,646.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,752.00
$55,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,752.00
$55,752.00
Discount Percent:
52
52
Requested Amount:
$28,991.04
$28,991.04