Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
2150428
Funding Year:
2011
470#:
260580000721719
471#:
794527
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,333.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$73,333.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,550.24
$14,550.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,602.88
$174,602.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,602.88
$174,602.88
Discount Percent:
42
42
Requested Amount:
$73,333.21
$73,333.21