Billed Entity:
16051046
EDUCATION SERVICE NETWORK
FRN:
2168919
Funding Year:
2011
470#:
285220000908713
471#:
783768
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$679.02
Last Date of Service:
 
Disbursed Amount:
$679.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$113.17
$113.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,358.04
$1,358.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,358.04
$1,358.04
Discount Percent:
50
50
Requested Amount:
$679.02
$679.02