Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
2001065
Funding Year:
2010
470#:
832110000777736
471#:
722439
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,027.79
Last Date of Service:
 
Disbursed Amount:
$30,073.16
Payment Mode:
BEAR
Remaining:
$1,954.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,177.36
$3,177.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,128.32
$38,128.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,128.32
$38,128.32
Discount Percent:
84
84
Requested Amount:
$32,027.79
$32,027.79