Billed Entity:
16043591
BLOOM TOWNSHIP TRUSTEES OF SCHOOLS
FRN:
2500580
Funding Year:
2013
470#:
401040001079940
471#:
895908
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,961.46
Last Date of Service:
 
Disbursed Amount:
$11,786.74
Payment Mode:
BEAR
Remaining:
$174.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,200.95
$1,200.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,411.40
$14,411.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,411.40
$14,411.40
Discount Percent:
83
83
Requested Amount:
$11,961.46
$11,961.46