Billed Entity:
16043648
WORTH TOWNSHIP SCHOOL TREASURER
FRN:
2282471
Funding Year:
2012
470#:
197010000627631
471#:
841244
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:
$45,812.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,155.13
Payment Mode:
BEAR
Remaining:
$18,657.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,157.63
$6,157.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,891.56
$73,891.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,891.56
$73,891.56
Discount Percent:
62
62
Requested Amount:
$45,812.77
$45,812.77