Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
2409087
Funding Year:
2013
470#:
539970000784428
471#:
884807
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,836.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,485.92
Payment Mode:
BEAR
Remaining:
$13,350.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,306.00
$8,306.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,672.00
$99,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,672.00
$99,672.00
Discount Percent:
50
50
Requested Amount:
$49,836.00
$49,836.00