Billed Entity:
135465
REGIONAL OFF OF ED DUPAGE
FRN:
1550502
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:
$2,578.90
Last Date of Service:
 
Disbursed Amount:
$1,268.27
Payment Mode:
BEAR
Remaining:
$1,310.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$358.18
$358.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,298.16
$4,298.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,298.16
$4,298.16
Discount Percent:
60
60
Requested Amount:
$2,578.90
$2,578.90