Billed Entity:
222268
UNITED TOWNSHIP HIGH SCHOOL
FRN:
2017146
Funding Year:
2010
470#:
335430000782972
471#:
747173
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,660.30
Last Date of Service:
 
Disbursed Amount:
$7,660.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,063.93
$1,063.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,767.16
$12,767.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,767.16
$12,767.16
Discount Percent:
60
60
Requested Amount:
$7,660.30
$7,660.30