Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
2140456
Funding Year:
2011
470#:
435510000877305
471#:
791182
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,847.16
Last Date of Service:
 
Disbursed Amount:
$47,136.08
Payment Mode:
BEAR
Remaining:
$10,711.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,671.29
$5,671.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,055.48
$68,055.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,055.48
$68,055.48
Discount Percent:
85
85
Requested Amount:
$57,847.16
$57,847.16