Billed Entity:
135706
SASED
FRN:
2375733
Funding Year:
2012
470#:
917180001005103
471#:
869430
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,491.06
Last Date of Service:
 
Disbursed Amount:
$1,747.23
Payment Mode:
SPI
Remaining:
$743.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$345.98
$345.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,151.76
$4,151.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,151.76
$4,151.76
Discount Percent:
60
60
Requested Amount:
$2,491.06
$2,491.06