Billed Entity:
16048913
PROVISO TOWNSHIP SCHOOL TREASURES OFFICE
FRN:
2000028
Funding Year:
2010
470#:
704060000805212
471#:
740572
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$57,963.05
Last Date of Service:
 
Disbursed Amount:
$40,495.53
Payment Mode:
SPI
Remaining:
$17,467.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,431.16
$7,431.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,173.92
$89,173.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,173.92
$89,173.92
Discount Percent:
65
65
Requested Amount:
$57,963.05
$57,963.05