Billed Entity:
135347
NEW TRIER HIGH SCHOOL DISTRICT 203
FRN:
2326631
Funding Year:
2012
470#:
723170000987701
471#:
855170
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,997.07
Last Date of Service:
 
Disbursed Amount:
$9,458.41
Payment Mode:
BEAR
Remaining:
$5,538.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,124.39
$3,124.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,492.68
$37,492.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,492.68
$37,492.68
Discount Percent:
40
40
Requested Amount:
$14,997.07
$14,997.07