Billed Entity:
135465
REGIONAL OFF OF ED DUPAGE
FRN:
1809135
Funding Year:
2009
470#:
809210000701783
471#:
662405
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,003.20
Last Date of Service:
 
Disbursed Amount:
$12,744.30
Payment Mode:
SPI
Remaining:
$3,258.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,667.00
$1,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,004.00
$20,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,004.00
$20,004.00
Discount Percent:
80
80
Requested Amount:
$16,003.20
$16,003.20