Billed Entity:
135720
RIVERSIDE-BROOKFIELD DIST 208
FRN:
2100752
Funding Year:
2011
470#:
102450000863733
471#:
774329
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$975.22
Last Date of Service:
 
Disbursed Amount:
$975.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$203.17
$203.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,438.04
$2,438.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,438.04
$2,438.04
Discount Percent:
40
40
Requested Amount:
$975.22
$975.22