Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
2673240
Funding Year:
2014
470#:
744790001197680
471#:
980677
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39,766.57
Last Date of Service:
 
Disbursed Amount:
$39,766.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,853.35
$3,853.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,240.20
$46,240.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,240.20
$46,240.20
Discount Percent:
86
86
Requested Amount:
$39,766.57
$39,766.57