Billed Entity:
135706
SASED
FRN:
2522708
Funding Year:
2013
470#:
286010001085477
471#:
924069
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:
$10,961.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,961.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,522.42
$1,522.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,269.04
$18,269.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,269.04
$18,269.04
Discount Percent:
60
60
Requested Amount:
$10,961.42
$10,961.42