Billed Entity:
135767
ELMWOOD PARK COMM UNIT S D 401
FRN:
2153378
Funding Year:
2011
470#:
135890000884480
471#:
782596
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,017.76
Last Date of Service:
 
Disbursed Amount:
$3,946.84
Payment Mode:
BEAR
Remaining:
$20,070.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,257.10
$3,849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,085.20
$46,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,085.20
$46,188.00
Discount Percent:
52
52
Requested Amount:
$26,564.30
$24,017.76