Billed Entity:
135335
KILDEER COUNTRYSIDE DIST 96
FRN:
2504154
Funding Year:
2013
470#:
877310001090082
471#:
918005
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,284.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,284.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,074.15
$1,074.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,889.80
$12,889.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,889.80
$12,889.80
Discount Percent:
41
41
Requested Amount:
$5,284.82
$5,284.82