Billed Entity:
135501
THORNTON FRACTIONAL H S D 215
FRN:
2701473
Funding Year:
2014
470#:
611650001195454
471#:
989997
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$148,705.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$108,683.01
Payment Mode:
BEAR
Remaining:
$40,022.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,578.95
$14,578.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,947.40
$174,947.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,947.40
$174,947.40
Discount Percent:
85
85
Requested Amount:
$148,705.29
$148,705.29