Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
2605931
Funding Year:
2014
470#:
793330001056824
471#:
959358
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$76,745.54
Last Date of Service:
2018-03-04
Disbursed Amount:
$76,745.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,535.14
$14,535.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,421.68
$174,421.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,421.68
$174,421.68
Discount Percent:
44
44
Requested Amount:
$76,745.54
$76,745.54