Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
861597
Funding Year:
2002
470#:
206040000398669
471#:
317175
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$50,750.25
Last Date of Service:
2005-06-30
Disbursed Amount:
$50,750.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,129.44
$11,129.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,553.28
$133,553.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,553.28
$133,553.28
Discount Percent:
38
38
Requested Amount:
$50,750.25
$50,750.25