Billed Entity:
136696
ILLINOIS DEPT. OF CENTRAL MANAGEMENT SERVICES
FRN:
2425236
Funding Year:
2013
470#:
586150000660044
471#:
889814
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,613.08
Last Date of Service:
2016-06-09
Disbursed Amount:
$32,613.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,019.73
$3,019.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,236.76
$36,236.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,236.76
$36,236.76
Discount Percent:
90
90
Requested Amount:
$32,613.08
$32,613.08