Billed Entity:
135465
REGIONAL OFF OF ED DUPAGE
FRN:
1965895
Funding Year:
2010
470#:
855840000793316
471#:
726091
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,111.68
Last Date of Service:
 
Disbursed Amount:
$9,493.56
Payment Mode:
SPI
Remaining:
$6,618.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,678.30
$1,678.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,139.60
$20,139.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,139.60
$20,139.60
Discount Percent:
80
80
Requested Amount:
$16,111.68
$16,111.68