Billed Entity:
135706
SASED
FRN:
2522804
Funding Year:
2013
470#:
286010001085477
471#:
924069
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:
$5,227.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,492.23
Payment Mode:
SPI
Remaining:
$734.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$725.99
$725.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,711.88
$8,711.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,711.88
$8,711.88
Discount Percent:
60
60
Requested Amount:
$5,227.13
$5,227.13