Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
1967178
Funding Year:
2010
470#:
666900000696515
471#:
726528
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,154.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$41,640.89
Payment Mode:
BEAR
Remaining:
$19,513.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,133.86
$12,133.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,606.32
$145,606.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,606.32
$145,606.32
Discount Percent:
42
42
Requested Amount:
$61,154.65
$61,154.65