Billed Entity:
146357
EVANSTON TOWNSHIP HIGH SCHOOL
FRN:
1718524
Funding Year:
2008
470#:
139670000631725
471#:
615998
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,997.60
Last Date of Service:
2010-12-17
Disbursed Amount:
$37,645.26
Payment Mode:
BEAR
Remaining:
$4,352.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,833.00
$5,833.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,996.00
$69,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,996.00
$69,996.00
Discount Percent:
50
60
Requested Amount:
$34,998.00
$41,997.60