Billed Entity:
135236
FOX RIVER GROVE CONS DIST 3
FRN:
2424893
Funding Year:
2013
470#:
606950001053804
471#:
891065
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,646.78
Last Date of Service:
 
Disbursed Amount:
$1,359.58
Payment Mode:
SPI
Remaining:
$287.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$304.96
$304.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,659.52
$3,659.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,659.52
$3,659.52
Discount Percent:
45
45
Requested Amount:
$1,646.78
$1,646.78