Billed Entity:
135598
SARATOGA COMM CONS SCH DIST 60
FRN:
1846810
Funding Year:
2009
470#:
584970000695730
471#:
664728
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$394.80
Last Date of Service:
 
Disbursed Amount:
$394.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$82.25
$82.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$987.00
$987.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$987.00
$987.00
Discount Percent:
40
40
Requested Amount:
$394.80
$394.80