Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
2492338
Funding Year:
2013
470#:
207810000807272
471#:
886720
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
The Contract Award Date was changed from 02/19/10 to 02/10/10 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,282.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,205.04
Payment Mode:
BEAR
Remaining:
$77.26
Last Date to Invoice:
2016-02-04

Original
Committed
Monthly Cost:
$597.20
$597.20
Ineligible Monthly Cost:
$2.58
$2.58
Months of Service:
12
12
Annual Recurring Charges:
$7,135.44
$7,135.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,135.44
$7,135.44
Discount Percent:
46
46
Requested Amount:
$3,282.30
$3,282.30