Billed Entity:
135421
KANELAND COMM UNIT S D 302
FRN:
1722399
Funding Year:
2008
470#:
190570000643600
471#:
620980
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,028.59
Last Date of Service:
 
Disbursed Amount:
$2,763.26
Payment Mode:
BEAR
Remaining:
$7,265.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,089.29
$2,089.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,071.48
$25,071.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,071.48
$25,071.48
Discount Percent:
40
40
Requested Amount:
$10,028.59
$10,028.59