Billed Entity:
135670
BROOKFIELD-LAGRANGE PK DIST 95
FRN:
2294945
Funding Year:
2012
470#:
657930001006543
471#:
836202
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,281.20
Last Date of Service:
 
Disbursed Amount:
$5,281.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$880.20
$880.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,562.40
$10,562.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,562.40
$10,562.40
Discount Percent:
50
50
Requested Amount:
$5,281.20
$5,281.20