Billed Entity:
135421
KANELAND COMM UNIT S D 302
FRN:
2627084
Funding Year:
2014
470#:
827580001179485
471#:
965927
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,201.76
Last Date of Service:
 
Disbursed Amount:
$818.60
Payment Mode:
BEAR
Remaining:
$7,383.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,708.70
$1,708.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,504.40
$20,504.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,504.40
$20,504.40
Discount Percent:
41
40
Requested Amount:
$8,406.80
$8,201.76