Billed Entity:
135683
HINCKLEY BIG ROCK DIST 429
FRN:
2506223
Funding Year:
2013
470#:
385150001093582
471#:
913912
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$486.78
Last Date of Service:
 
Disbursed Amount:
$209.21
Payment Mode:
BEAR
Remaining:
$277.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.13
$81.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$973.56
$973.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973.56
$973.56
Discount Percent:
50
50
Requested Amount:
$486.78
$486.78