Billed Entity:
136696
ILLINOIS DEPT. OF CENTRAL MANAGEMENT SERVICES
FRN:
1580437
Funding Year:
2007
470#:
377630000272276
471#:
572128
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
The FRN was modified from Tarrif to contracted service to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$420.00
Last Date of Service:
2008-09-14
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$420.00
Last Date to Invoice:
2009-04-14

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
20
20
Requested Amount:
$420.00
$420.00