Billed Entity:
16046178
BREMEN TOWNSHIP SCHOOL TREASURER ERATE CONSORTIUM
FRN:
2288364
Funding Year:
2012
470#:
179120000655111
471#:
843039
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,224.00
Last Date of Service:
2013-02-01
Disbursed Amount:
$1,168.51
Payment Mode:
SPI
Remaining:
$55.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
51
51
Requested Amount:
$1,224.00
$1,224.00