Billed Entity:
16046178
BREMEN TOWNSHIP SCHOOL TREASURER ERATE CONSORTIUM
FRN:
2288419
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:
$3,030.96
Last Date of Service:
2013-02-01
Disbursed Amount:
$2,893.68
Payment Mode:
SPI
Remaining:
$137.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$519.00
$519.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,633.00
$3,633.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,152.00
$4,152.00
Discount Percent:
73
73
Requested Amount:
$3,030.96
$3,030.96