Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
1542751
Funding Year:
2007
470#:
877820000589785
471#:
558796
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,865.34
Last Date of Service:
2012-01-23
Disbursed Amount:
$16,865.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,698.54
$3,698.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,382.48
$44,382.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,382.48
$44,382.48
Discount Percent:
38
38
Requested Amount:
$16,865.34
$16,865.34