Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
2747710
Funding Year:
2015
470#:
793330001056824
471#:
1012314
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$78,154.13
Last Date of Service:
2018-03-04
Disbursed Amount:
$78,154.12
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,282.11
$16,282.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,385.32
$195,385.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,385.32
$195,385.32
Discount Percent:
40
40
Requested Amount:
$78,154.13
$78,154.13