Billed Entity:
146357
EVANSTON TOWNSHIP HIGH SCHOOL
FRN:
1484787
Funding Year:
2006
470#:
781690000568803
471#:
531048
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The FRN was modified from CAD 1/24/05 to 2/18/05 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,400.00
Last Date of Service:
2007-02-19
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,400.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$2,100.00
$2,100.00
Months of Service:
8
8
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
50
50
Requested Amount:
$8,400.00
$8,400.00