Billed Entity:
135598
SARATOGA COMM CONS SCH DIST 60
FRN:
2141447
Funding Year:
2011
470#:
584970000695730
471#:
791484
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,866.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,866.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$644.42
$644.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,733.04
$7,733.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,733.04
$7,733.04
Discount Percent:
50
50
Requested Amount:
$3,866.52
$3,866.52