Billed Entity:
16048913
PROVISO TOWNSHIP SCHOOL TREASURES OFFICE
FRN:
2190641
Funding Year:
2011
470#:
238800000876100
471#:
807112
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,372.76
Last Date of Service:
 
Disbursed Amount:
$3,629.43
Payment Mode:
SPI
Remaining:
$743.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$569.37
$569.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,832.44
$6,832.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,832.44
$6,832.44
Discount Percent:
64
64
Requested Amount:
$4,372.76
$4,372.76