Billed Entity:
135670
BROOKFIELD-LAGRANGE PK DIST 95
FRN:
1977357
Funding Year:
2010
470#:
825080000793981
471#:
726258
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,136.16
Last Date of Service:
 
Disbursed Amount:
$9,447.72
Payment Mode:
BEAR
Remaining:
$688.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,111.70
$2,111.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,340.40
$25,340.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,340.40
$25,340.40
Discount Percent:
40
40
Requested Amount:
$10,136.16
$10,136.16