Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
1729524
Funding Year:
2008
470#:
372640000655527
471#:
620296
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,288.93
Last Date of Service:
 
Disbursed Amount:
$904.64
Payment Mode:
BEAR
Remaining:
$1,384.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$476.86
$476.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,722.32
$5,722.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,722.32
$5,722.32
Discount Percent:
40
40
Requested Amount:
$2,288.93
$2,288.93