Billed Entity:
135465
REGIONAL OFF OF ED DUPAGE
FRN:
1738314
Funding Year:
2008
470#:
378150000654156
471#:
629238
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,289.81
Last Date of Service:
 
Disbursed Amount:
$1,289.66
Payment Mode:
BEAR
Remaining:
$0.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$179.14
$179.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,149.68
$2,149.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,149.68
$2,149.68
Discount Percent:
60
60
Requested Amount:
$1,289.81
$1,289.81