Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1495450
Funding Year:
2005
470#:
710960000504061
471#:
441944
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-05-01
Service Start Date (486):
2006-05-01
Committed Amount:
$4,748.04
Last Date of Service:
 
Disbursed Amount:
$4,748.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$3,597.00
$3,597.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$7,194.00
$7,194.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,194.00
$7,194.00
Discount Percent:
66
66
Requested Amount:
$4,748.04
$4,748.04