Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
2460260
Funding Year:
2013
470#:
260580000721719
471#:
904270
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$74,773.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$39,090.66
Payment Mode:
BEAR
Remaining:
$35,682.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,490.91
$14,490.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,890.92
$173,890.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,890.92
$173,890.92
Discount Percent:
43
43
Requested Amount:
$74,773.10
$74,773.10