Billed Entity:
135269
LINCOLNSHIRE-PRAIRIEVW S D 103
FRN:
1888736
Funding Year:
2009
470#:
126610000714012
471#:
684193
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,617.60
Last Date of Service:
2014-02-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,617.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,174.00
$3,174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,088.00
$38,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,088.00
$38,088.00
Discount Percent:
20
20
Requested Amount:
$7,617.60
$7,617.60