Billed Entity:
135306
TOWNSHIP HIGH SCHOOL DIST 211
FRN:
1842791
Funding Year:
2009
470#:
986970000684319
471#:
674986
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,160.00
Last Date of Service:
 
Disbursed Amount:
$20,942.40
Payment Mode:
BEAR
Remaining:
$20,217.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,575.00
$8,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,900.00
$102,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,900.00
$102,900.00
Discount Percent:
40
40
Requested Amount:
$41,160.00
$41,160.00