Billed Entity:
135767
ELMWOOD PARK COMM UNIT S D 401
FRN:
2510271
Funding Year:
2013
470#:
275910001068922
471#:
920136
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,747.09
Last Date of Service:
 
Disbursed Amount:
$6,019.99
Payment Mode:
SPI
Remaining:
$727.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$839.19
$839.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,070.28
$10,070.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,070.28
$10,070.28
Discount Percent:
67
67
Requested Amount:
$6,747.09
$6,747.09