Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
1542769
Funding Year:
2007
470#:
877820000589785
471#:
558796
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,433.08
Last Date of Service:
 
Disbursed Amount:
$2,433.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$533.57
$533.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,402.84
$6,402.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,402.84
$6,402.84
Discount Percent:
38
38
Requested Amount:
$2,433.08
$2,433.08