Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
1661242
Funding Year:
2008
470#:
134730000551548
471#:
602788
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$94,065.31
Last Date of Service:
2009-06-30
Disbursed Amount:
$82,065.23
Payment Mode:
BEAR
Remaining:
$12,000.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$19,596.94
$19,596.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,163.28
$235,163.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,163.28
$235,163.28
Discount Percent:
40
40
Requested Amount:
$94,065.31
$94,065.31