Billed Entity:
135706
SASED
FRN:
2427023
Funding Year:
2013
470#:
286010001085477
471#:
892518
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,645.14
Last Date of Service:
 
Disbursed Amount:
$1,334.10
Payment Mode:
SPI
Remaining:
$1,311.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$367.38
$367.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,408.56
$4,408.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,408.56
$4,408.56
Discount Percent:
60
60
Requested Amount:
$2,645.14
$2,645.14