Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
2305414
Funding Year:
2012
470#:
459690000975973
471#:
848489
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,669.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,669.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,292.50
$1,292.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,510.00
$15,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,510.00
$15,510.00
Discount Percent:
43
43
Requested Amount:
$6,669.30
$6,669.30