Billed Entity:
135236
FOX RIVER GROVE CONS DIST 3
FRN:
1783749
Funding Year:
2009
470#:
170190000693519
471#:
648745
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$931.30
Last Date of Service:
 
Disbursed Amount:
$931.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$194.02
$194.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,328.24
$2,328.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.24
$2,328.24
Discount Percent:
40
40
Requested Amount:
$931.30
$931.30