Billed Entity:
135779
EVERGREEN PARK COMM DIST 231
FRN:
1890339
Funding Year:
2009
470#:
216580000716769
471#:
690054
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,190.70
Last Date of Service:
2014-01-28
Disbursed Amount:
$1,190.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$198.45
$198.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,381.40
$2,381.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,381.40
$2,381.40
Discount Percent:
50
50
Requested Amount:
$1,190.70
$1,190.70