Billed Entity:
135255
TOWNSHIP HIGH SCHOOL DIST 113
FRN:
2212011
Funding Year:
2011
470#:
651520000689884
471#:
813906
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,395.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,393.24
Payment Mode:
BEAR
Remaining:
$2.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,332.45
$1,332.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,989.40
$15,989.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,989.40
$15,989.40
Discount Percent:
40
40
Requested Amount:
$6,395.76
$6,395.76