Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
2159668
Funding Year:
2011
470#:
207810000807272
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:
$1,314.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,307.38
Payment Mode:
BEAR
Remaining:
$6.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$254.67
$254.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,056.04
$3,056.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,056.04
$3,056.04
Discount Percent:
43
43
Requested Amount:
$1,314.10
$1,314.10