Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
2483046
Funding Year:
2013
470#:
793330001056824
471#:
911587
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$69,470.06
Last Date of Service:
2018-03-04
Disbursed Amount:
$32,314.32
Payment Mode:
BEAR
Remaining:
$37,155.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,463.19
$13,463.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,558.28
$161,558.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,558.28
$161,558.28
Discount Percent:
43
43
Requested Amount:
$69,470.06
$69,470.06