Billed Entity:
135739
WESTMONT C U SCH DISTRICT 201
FRN:
2701693
Funding Year:
2014
470#:
204190000874220
471#:
989940
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,306.30
Last Date of Service:
2016-04-30
Disbursed Amount:
$10,306.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,651.65
$1,651.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,819.80
$19,819.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,819.80
$19,819.80
Discount Percent:
52
52
Requested Amount:
$10,306.30
$10,306.30