Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
2483946
Funding Year:
2013
470#:
267480001010329
471#:
911764
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,630.36
Last Date of Service:
2015-03-19
Disbursed Amount:
$40,473.22
Payment Mode:
BEAR
Remaining:
$3,157.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,085.24
$4,085.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,022.88
$49,022.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,022.88
$49,022.88
Discount Percent:
89
89
Requested Amount:
$43,630.36
$43,630.36