Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
2576461
Funding Year:
2014
470#:
640450001005254
471#:
946460
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,979.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,979.74
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,311.74
$4,311.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,740.88
$51,740.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,740.88
$51,740.88
Discount Percent:
85
85
Requested Amount:
$43,979.75
$43,979.75