Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
2066102
Funding Year:
2010
470#:
207810000807272
471#:
764324
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$934.01
Last Date of Service:
 
Disbursed Amount:
$908.06
Payment Mode:
BEAR
Remaining:
$25.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$189.84
$189.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,278.08
$2,278.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,278.08
$2,278.08
Discount Percent:
41
41
Requested Amount:
$934.01
$934.01