Billed Entity:
135306
TOWNSHIP HIGH SCHOOL DIST 211
FRN:
1699073693
Funding Year:
2016
470#:
892600001051685
471#:
161034973
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$188,938.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$188,938.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$31,489.68
$31,489.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377,876.16
$377,876.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377,876.16
$377,876.16
Discount Percent:
50
50
Requested Amount:
$188,938.08
$188,938.08