Billed Entity:
135670
BROOKFIELD-LAGRANGE PK DIST 95
FRN:
1373697
Funding Year:
2006
470#:
185740000543138
471#:
494294
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,316.99
Last Date of Service:
 
Disbursed Amount:
$3,316.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$691.04
$691.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,292.48
$8,292.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,292.48
$8,292.48
Discount Percent:
40
40
Requested Amount:
$3,316.99
$3,316.99