Billed Entity:
136752
SOUTH CENTRAL DIST UNIT 401
FRN:
2435214
Funding Year:
2013
470#:
633750001090457
471#:
895961
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,081.82
Last Date of Service:
 
Disbursed Amount:
$4,081.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$425.19
$425.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,102.28
$5,102.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,102.28
$5,102.28
Discount Percent:
80
80
Requested Amount:
$4,081.82
$4,081.82