Billed Entity:
135584
BREMEN COMM H S DISTRICT 228
FRN:
2718548
Funding Year:
2015
470#:
779880001256779
471#:
996653
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:
$50,805.07
Last Date of Service:
 
Disbursed Amount:
$50,805.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,056.26
$7,056.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,675.12
$84,675.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,675.12
$84,675.12
Discount Percent:
60
60
Requested Amount:
$50,805.07
$50,805.07