Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
2376622
Funding Year:
2012
470#:
848250000903806
471#:
871236
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,625.93
Last Date of Service:
2014-03-20
Disbursed Amount:
$33,625.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,296.66
$3,296.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,559.92
$39,559.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,559.92
$39,559.92
Discount Percent:
85
85
Requested Amount:
$33,625.93
$33,625.93