Billed Entity:
135670
BROOKFIELD-LAGRANGE PK DIST 95
FRN:
2806300
Funding Year:
2015
470#:
768590001044457
471#:
1018954
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,203.12
Last Date of Service:
2018-06-29
Disbursed Amount:
$6,629.09
Payment Mode:
BEAR
Remaining:
$574.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,200.52
$1,200.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,406.24
$14,406.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,406.24
$14,406.24
Discount Percent:
50
50
Requested Amount:
$7,203.12
$7,203.12