Billed Entity:
135465
REGIONAL OFF OF ED DUPAGE
FRN:
1737178
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:
$3,625.13
Last Date of Service:
 
Disbursed Amount:
$2,060.87
Payment Mode:
BEAR
Remaining:
$1,564.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$503.49
$503.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,041.88
$6,041.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,041.88
$6,041.88
Discount Percent:
60
60
Requested Amount:
$3,625.13
$3,625.13