Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
1394865
Funding Year:
2006
470#:
134730000551548
471#:
504928
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $324.00/mo. to $384.79/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,754.64
Last Date of Service:
 
Disbursed Amount:
$1,366.27
Payment Mode:
BEAR
Remaining:
$388.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$324.00
$384.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,888.00
$4,617.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,888.00
$4,617.48
Discount Percent:
38
38
Requested Amount:
$1,477.44
$1,754.64