Billed Entity:
135465
REGIONAL OFF OF ED DUPAGE
FRN:
1335611
Funding Year:
2005
470#:
186530000524887
471#:
467147
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,099.62
Last Date of Service:
 
Disbursed Amount:
$1,828.61
Payment Mode:
SPI
Remaining:
$271.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$218.71
$218.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,624.52
$2,624.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,624.52
$2,624.52
Discount Percent:
80
80
Requested Amount:
$2,099.62
$2,099.62