Billed Entity:
135706
SASED
FRN:
2840225
Funding Year:
2015
470#:
917180001005103
471#:
1041811
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,928.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,928.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,180.00
$2,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,160.00
$26,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,160.00
$26,160.00
Discount Percent:
80
80
Requested Amount:
$20,928.00
$20,928.00