Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
1841624
Funding Year:
2009
470#:
674340000691201
471#:
653059
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,867.66
Last Date of Service:
 
Disbursed Amount:
$20,867.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,022.06
$2,022.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,264.72
$24,264.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,264.72
$24,264.72
Discount Percent:
86
86
Requested Amount:
$20,867.66
$20,867.66