Billed Entity:
135465
REGIONAL OFF OF ED DUPAGE
FRN:
1541515
Funding Year:
2007
470#:
435240000592067
471#:
558870
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,223.44
Last Date of Service:
 
Disbursed Amount:
$3,050.99
Payment Mode:
BEAR
Remaining:
$172.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$447.70
$447.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,372.40
$5,372.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,372.40
$5,372.40
Discount Percent:
60
60
Requested Amount:
$3,223.44
$3,223.44