Billed Entity:
135706
SASED
FRN:
2425963
Funding Year:
2013
470#:
286010001085477
471#:
892518
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,676.10
Last Date of Service:
 
Disbursed Amount:
$2,461.90
Payment Mode:
SPI
Remaining:
$214.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$371.68
$371.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,460.16
$4,460.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,460.16
$4,460.16
Discount Percent:
60
60
Requested Amount:
$2,676.10
$2,676.10