Billed Entity:
16046178
BREMEN TOWNSHIP SCHOOL TREASURER ERATE CONSORTIUM
FRN:
2125018
Funding Year:
2011
470#:
179120000655111
471#:
785390
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,113.44
Last Date of Service:
2013-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,113.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
74
74
Requested Amount:
$2,113.44
$2,113.44