Billed Entity:
16051046
EDUCATION SERVICE NETWORK
FRN:
2024543
Funding Year:
2010
470#:
149160000798213
471#:
737905
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$842.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$842.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$125.43
$125.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,505.16
$1,505.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,505.16
$1,505.16
Discount Percent:
56
56
Requested Amount:
$842.89
$842.89