Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
2502926
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:
$5,799.56
Last Date of Service:
2015-03-19
Disbursed Amount:
$4,678.56
Payment Mode:
BEAR
Remaining:
$1,121.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$543.03
$543.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,516.36
$6,516.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,516.36
$6,516.36
Discount Percent:
89
89
Requested Amount:
$5,799.56
$5,799.56