Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
1544001
Funding Year:
2007
470#:
201620000506942
471#:
558796
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$13,691.35
Last Date of Service:
2010-02-17
Disbursed Amount:
$13,691.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,002.49
$3,002.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,029.88
$36,029.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,029.88
$36,029.88
Discount Percent:
38
38
Requested Amount:
$13,691.35
$13,691.35