Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
2747788
Funding Year:
2015
470#:
477260001246791
471#:
1012314
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,604.10
Last Date of Service:
 
Disbursed Amount:
$2,854.52
Payment Mode:
BEAR
Remaining:
$749.58
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,501.71
$1,501.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,020.52
$18,020.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,020.52
$18,020.52
Discount Percent:
20
20
Requested Amount:
$3,604.10
$3,604.10