Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
2327112
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:
$3,485.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,306.82
Payment Mode:
BEAR
Remaining:
$178.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$634.32
$634.32
Ineligible Monthly Cost:
$2.87
$2.87
Months of Service:
12
12
Annual Recurring Charges:
$7,577.40
$7,577.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,577.40
$7,577.40
Discount Percent:
46
46
Requested Amount:
$3,485.60
$3,485.60