Billed Entity:
135306
TOWNSHIP HIGH SCHOOL DIST 211
FRN:
1999048199
Funding Year:
2019
470#:
180010178
471#:
191028719
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$183,250.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$78,823.00
Payment Mode:
BEAR
Remaining:
$104,427.66
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$25,451.48
$25,451.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305,417.76
$305,417.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,417.76
$305,417.76
Discount Percent:
60
60
Requested Amount:
$183,250.66
$183,250.66