Billed Entity:
16051046
EDUCATION SERVICE NETWORK
FRN:
1892932
Funding Year:
2009
470#:
109690000717242
471#:
690672
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-01
Committed Amount:
$5,040.00
Last Date of Service:
2014-02-10
Disbursed Amount:
$4,307.59
Payment Mode:
SPI
Remaining:
$732.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
42
42
Requested Amount:
$5,040.00
$5,040.00