Billed Entity:
135706
SASED
FRN:
2375837
Funding Year:
2012
470#:
795280000631957
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:
$5,299.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,736.80
Payment Mode:
SPI
Remaining:
$562.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$736.02
$736.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,832.24
$8,832.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,832.24
$8,832.24
Discount Percent:
60
60
Requested Amount:
$5,299.34
$5,299.34