Billed Entity:
16048913
PROVISO TOWNSHIP SCHOOL TREASURES OFFICE
FRN:
2000027
Funding Year:
2010
470#:
704060000805212
471#:
740572
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,301.12
Last Date of Service:
 
Disbursed Amount:
$3,301.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$423.22
$423.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,078.64
$5,078.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,078.64
$5,078.64
Discount Percent:
65
65
Requested Amount:
$3,301.12
$3,301.12