Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
1544574
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:
$701.24
Last Date of Service:
 
Disbursed Amount:
$310.22
Payment Mode:
BEAR
Remaining:
$391.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$153.78
$153.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,845.36
$1,845.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,845.36
$1,845.36
Discount Percent:
38
38
Requested Amount:
$701.24
$701.24