Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
1726153
Funding Year:
2008
470#:
349560000641193
471#:
598371
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,043.58
Last Date of Service:
 
Disbursed Amount:
$20,043.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,988.45
$1,988.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,861.40
$23,861.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,861.40
$23,861.40
Discount Percent:
84
84
Requested Amount:
$20,043.58
$20,043.58