Billed Entity:
135719
I S C #02-SUBURBAN
FRN:
2052845
Funding Year:
2010
470#:
194130000686234
471#:
759868
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,668.77
Last Date of Service:
2012-02-08
Disbursed Amount:
$2,633.44
Payment Mode:
BEAR
Remaining:
$35.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$296.53
$296.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,558.36
$3,558.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,558.36
$3,558.36
Discount Percent:
75
75
Requested Amount:
$2,668.77
$2,668.77