Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
2327048
Funding Year:
2012
470#:
207810000807272
471#:
854023
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,262.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,223.92
Payment Mode:
BEAR
Remaining:
$38.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$593.54
$593.54
Ineligible Monthly Cost:
$2.56
$2.56
Months of Service:
12
12
Annual Recurring Charges:
$7,091.76
$7,091.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,091.76
$7,091.76
Discount Percent:
46
46
Requested Amount:
$3,262.21
$3,262.21