Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1901236
Funding Year:
2009
470#:
193310000701966
471#:
693037
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,084.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,084.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,072.21
$5,072.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,866.52
$60,866.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,866.52
$60,866.52
Discount Percent:
79
79
Requested Amount:
$48,084.55
$48,084.55