Billed Entity:
16060647
THORNTON TOWNSHIP SCHOOL TREASURER'S OFFICE
FRN:
2639855
Funding Year:
2014
470#:
949190001182904
471#:
969756
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:
$42,380.17
Last Date of Service:
 
Disbursed Amount:
$36,701.85
Payment Mode:
BEAR
Remaining:
$5,678.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,360.10
$4,360.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,321.20
$52,321.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,321.20
$52,321.20
Discount Percent:
81
81
Requested Amount:
$42,380.17
$42,380.17