Billed Entity:
135602
LINCOLN WAY COMM H S DIST 210
FRN:
2161911
Funding Year:
2011
470#:
247140000872690
471#:
798580
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,953.65
Last Date of Service:
 
Disbursed Amount:
$4,070.75
Payment Mode:
BEAR
Remaining:
$3,882.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,657.01
$1,657.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,884.12
$19,884.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,884.12
$19,884.12
Discount Percent:
40
40
Requested Amount:
$7,953.65
$7,953.65