Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
1882245
Funding Year:
2009
470#:
260580000721719
471#:
687521
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $14,425.71/mon to $14,452.78/mon to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$69,373.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$69,373.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,425.71
$14,452.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,108.52
$173,433.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,108.52
$173,433.36
Discount Percent:
40
40
Requested Amount:
$69,243.41
$69,373.34