Billed Entity:
16046178
BREMEN TOWNSHIP SCHOOL TREASURER ERATE CONSORTIUM
FRN:
2124992
Funding Year:
2011
470#:
179120000655111
471#:
785390
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,961.60
Last Date of Service:
2013-02-01
Disbursed Amount:
$5,961.59
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$552.00
$552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,624.00
$6,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,624.00
$6,624.00
Discount Percent:
90
90
Requested Amount:
$5,961.60
$5,961.60