Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
2376209
Funding Year:
2012
470#:
267480001010329
471#:
871236
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,360.44
Last Date of Service:
2015-03-18
Disbursed Amount:
$42,826.67
Payment Mode:
BEAR
Remaining:
$5,533.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,741.22
$4,741.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,894.64
$56,894.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,894.64
$56,894.64
Discount Percent:
85
85
Requested Amount:
$48,360.44
$48,360.44