Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
2640780
Funding Year:
2014
470#:
933720001196005
471#:
955540
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,400.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,745.36
Payment Mode:
BEAR
Remaining:
$1,654.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,900.00
$4,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$58,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$58,800.00
Discount Percent:
50
50
Requested Amount:
$29,400.00
$29,400.00