Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
2323803
Funding Year:
2012
470#:
640450001005254
471#:
854522
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,656.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$39,656.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,887.87
$3,887.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,654.44
$46,654.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,654.44
$46,654.44
Discount Percent:
85
85
Requested Amount:
$39,656.27
$39,656.27