Billed Entity:
135706
SASED
FRN:
1868958
Funding Year:
2009
470#:
396270000718968
471#:
679575
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,743.07
Last Date of Service:
 
Disbursed Amount:
$1,725.56
Payment Mode:
BEAR
Remaining:
$17.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$363.14
$363.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,357.68
$4,357.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,357.68
$4,357.68
Discount Percent:
40
40
Requested Amount:
$1,743.07
$1,743.07