Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
2430985
Funding Year:
2013
470#:
640450001005254
471#:
894455
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$42,747.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$42,747.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,190.92
$4,190.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,291.04
$50,291.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,291.04
$50,291.04
Discount Percent:
85
85
Requested Amount:
$42,747.38
$42,747.38