Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1984446
Funding Year:
2010
470#:
193310000701966
471#:
733891
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,137.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$53,368.04
Payment Mode:
BEAR
Remaining:
$10,769.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,941.25
$6,941.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,295.00
$83,295.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,295.00
$83,295.00
Discount Percent:
77
77
Requested Amount:
$64,137.15
$64,137.15