Billed Entity:
135719
I S C #02-SUBURBAN
FRN:
2672160
Funding Year:
2014
470#:
848360001199568
471#:
980365
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,600.23
Last Date of Service:
2016-05-12
Disbursed Amount:
$3,829.98
Payment Mode:
BEAR
Remaining:
$770.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$461.87
$461.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,542.44
$5,542.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,542.44
$5,542.44
Discount Percent:
83
83
Requested Amount:
$4,600.23
$4,600.23