Billed Entity:
135584
BREMEN COMM H S DISTRICT 228
FRN:
2496026
Funding Year:
2013
470#:
563010001107287
471#:
906484
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,287.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,287.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,006.65
$3,006.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,079.80
$36,079.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,079.80
$36,079.80
Discount Percent:
59
59
Requested Amount:
$21,287.08
$21,287.08