Billed Entity:
136529
LIBERTY COMM UNIT DISTRICT 2
FRN:
2259369
Funding Year:
2012
470#:
527460000956755
471#:
832037
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,235.46
Last Date of Service:
 
Disbursed Amount:
$2,904.14
Payment Mode:
BEAR
Remaining:
$331.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$449.37
$449.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,392.44
$5,392.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,392.44
$5,392.44
Discount Percent:
60
60
Requested Amount:
$3,235.46
$3,235.46