Billed Entity:
16060647
THORNTON TOWNSHIP SCHOOL TREASURER'S OFFICE
FRN:
1699139135
Funding Year:
2016
470#:
160034546
471#:
161008082
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,689.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,689.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$320.07
$320.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.84
$3,840.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.84
$3,840.84
Discount Percent:
44
44
Requested Amount:
$1,689.97
$1,689.96