Billed Entity:
135584
BREMEN COMM H S DISTRICT 228
FRN:
2332139
Funding Year:
2012
470#:
945800000935202
471#:
856881
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$58,221.58
Last Date of Service:
2014-02-23
Disbursed Amount:
$19,214.36
Payment Mode:
BEAR
Remaining:
$39,007.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,086.33
$8,086.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,035.96
$97,035.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,035.96
$97,035.96
Discount Percent:
60
60
Requested Amount:
$58,221.58
$58,221.58