Billed Entity:
135767
ELMWOOD PARK COMM UNIT S D 401
FRN:
2001527
Funding Year:
2010
470#:
246580000775838
471#:
714497
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,223.87
Last Date of Service:
 
Disbursed Amount:
$27,223.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,362.80
$4,362.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,353.60
$52,353.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,353.60
$52,353.60
Discount Percent:
52
52
Requested Amount:
$27,223.87
$27,223.87