Billed Entity:
135767
ELMWOOD PARK COMM UNIT S D 401
FRN:
1468660
Funding Year:
2006
470#:
140710000557552
471#:
525003
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from $4396.00 to $3356.12 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,720.31
Last Date of Service:
 
Disbursed Amount:
$17,720.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,396.00
$3,356.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$48,356.00
$36,917.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,752.00
$40,273.44
Discount Percent:
44
44
Requested Amount:
$23,210.88
$17,720.31