Billed Entity:
16060647
THORNTON TOWNSHIP SCHOOL TREASURER'S OFFICE
FRN:
2502811
Funding Year:
2013
470#:
539230001079939
471#:
913496
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,553.90
Last Date of Service:
 
Disbursed Amount:
$28,047.34
Payment Mode:
BEAR
Remaining:
$9,506.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,863.57
$3,863.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,362.84
$46,362.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,362.84
$46,362.84
Discount Percent:
81
81
Requested Amount:
$37,553.90
$37,553.90