Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
1799025302
Funding Year:
2017
470#:
535100001154075
471#:
171013174
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 07/01/2016 to 07/01/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,508.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,508.28
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$522.56
$522.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,270.72
$6,270.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,270.72
$6,270.72
Discount Percent:
40
40
Requested Amount:
$2,508.29
$2,508.29