Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
1600853
Funding Year:
2007
470#:
734920000602375
471#:
546426
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,753.66
Last Date of Service:
 
Disbursed Amount:
$3,753.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$355.46
$355.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,265.52
$4,265.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,265.52
$4,265.52
Discount Percent:
88
88
Requested Amount:
$3,753.66
$3,753.66