Billed Entity:
135739
WESTMONT C U SCH DISTRICT 201
FRN:
1393025
Funding Year:
2006
470#:
231650000549049
471#:
506624
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible i.e., USF Carrier Administrative Fee, Superprint Printing Too, Global YP Gold Business Plan Monthly Fee, & Pay Phone charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,856.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$26,856.24
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$4,401.64
$4,222.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,819.68
$50,672.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,819.68
$50,672.16
Discount Percent:
53
53
Requested Amount:
$27,994.43
$26,856.24