Billed Entity:
136696
ILLINOIS DEPT. OF CENTRAL MANAGEMENT SERVICES
FRN:
2055781
Funding Year:
2010
470#:
183100000688390
471#:
751768
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,847.14
Last Date of Service:
2010-12-14
Disbursed Amount:
$3,877.71
Payment Mode:
BEAR
Remaining:
$969.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,009.82
$1,009.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,049.10
$5,049.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,058.92
$6,058.92
Discount Percent:
80
80
Requested Amount:
$4,847.14
$4,847.14