Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
2317890
Funding Year:
2012
470#:
965470000937506
471#:
830788
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$58,175.46
Last Date of Service:
 
Disbursed Amount:
$58,175.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,509.04
$5,509.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,108.48
$66,108.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,108.48
$66,108.48
Discount Percent:
88
88
Requested Amount:
$58,175.46
$58,175.46