Billed Entity:
135347
NEW TRIER HIGH SCHOOL DISTRICT 203
FRN:
1690999
Funding Year:
2008
470#:
839610000543392
471#:
614082
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,542.02
Last Date of Service:
2011-02-03
Disbursed Amount:
$26,119.55
Payment Mode:
BEAR
Remaining:
$16,422.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,862.92
$8,862.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,355.04
$106,355.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,355.04
$106,355.04
Discount Percent:
40
40
Requested Amount:
$42,542.02
$42,542.02