Billed Entity:
135428
PROVISO AREA EXCEPT CHILD DIST
FRN:
2843095
Funding Year:
2015
470#:
550080001325918
471#:
1024523
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,811.72
Last Date of Service:
2019-02-27
Disbursed Amount:
$8,811.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$815.90
$815.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,790.80
$9,790.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,790.80
$9,790.80
Discount Percent:
90
90
Requested Amount:
$8,811.72
$8,811.72