Billed Entity:
135720
RIVERSIDE-BROOKFIELD DIST 208
FRN:
2280224
Funding Year:
2012
470#:
360600000937667
471#:
829060
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,816.00
Last Date of Service:
2015-07-01
Disbursed Amount:
$1,316.94
Payment Mode:
BEAR
Remaining:
$2,499.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$795.00
$795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,540.00
$9,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,540.00
$9,540.00
Discount Percent:
40
40
Requested Amount:
$3,816.00
$3,816.00