Billed Entity:
16048913
PROVISO TOWNSHIP SCHOOL TREASURES OFFICE
FRN:
2766198
Funding Year:
2015
470#:
960140001266328
471#:
1019337
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,731.62
Last Date of Service:
 
Disbursed Amount:
$32,731.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,329.58
$4,329.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,954.96
$51,954.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,954.96
$51,954.96
Discount Percent:
63
63
Requested Amount:
$32,731.62
$32,731.62