Billed Entity:
16046178
BREMEN TOWNSHIP SCHOOL TREASURER ERATE CONSORTIUM
FRN:
1855088
Funding Year:
2009
470#:
179120000655111
471#:
677816
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,982.40
Last Date of Service:
2013-02-01
Disbursed Amount:
$4,982.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$519.00
$519.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,228.00
$6,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,228.00
$6,228.00
Discount Percent:
80
80
Requested Amount:
$4,982.40
$4,982.40