Billed Entity:
16060647
THORNTON TOWNSHIP SCHOOL TREASURER'S OFFICE
FRN:
2761540
Funding Year:
2015
470#:
823710001266399
471#:
1017419
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,400.63
Last Date of Service:
 
Disbursed Amount:
$35,400.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,470.65
$3,470.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,647.80
$41,647.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,647.80
$41,647.80
Discount Percent:
85
85
Requested Amount:
$35,400.63
$35,400.63