Billed Entity:
135584
BREMEN COMM H S DISTRICT 228
FRN:
2659043
Funding Year:
2014
470#:
166240001217983
471#:
969832
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,778.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,178.45
Payment Mode:
BEAR
Remaining:
$28,600.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,465.92
$6,465.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,591.04
$77,591.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,591.04
$77,591.04
Discount Percent:
59
59
Requested Amount:
$45,778.71
$45,778.71