Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
2159658
Funding Year:
2011
470#:
817540000719977
471#:
793771
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,434.14
Last Date of Service:
2014-02-10
Disbursed Amount:
$4,434.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$859.33
$859.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,311.96
$10,311.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,311.96
$10,311.96
Discount Percent:
43
43
Requested Amount:
$4,434.14
$4,434.14