Billed Entity:
135236
FOX RIVER GROVE CONS DIST 3
FRN:
1934766
Funding Year:
2010
470#:
914280000773753
471#:
705765
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,095.98
Last Date of Service:
 
Disbursed Amount:
$1,095.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$228.33
$228.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,739.96
$2,739.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,739.96
$2,739.96
Discount Percent:
40
40
Requested Amount:
$1,095.98
$1,095.98