Billed Entity:
16048913
PROVISO TOWNSHIP SCHOOL TREASURES OFFICE
FRN:
2597638
Funding Year:
2014
470#:
606640001179579
471#:
956215
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,666.05
Last Date of Service:
 
Disbursed Amount:
$5,666.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$715.41
$715.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,584.92
$8,584.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,584.92
$8,584.92
Discount Percent:
68
66
Requested Amount:
$5,837.75
$5,666.05