Billed Entity:
135269
LINCOLNSHIRE-PRAIRIEVW S D 103
FRN:
2526570
Funding Year:
2013
470#:
126610000714012
471#:
924145
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$15,235.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,235.19
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,174.00
$3,174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,088.00
$38,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,088.00
$38,088.00
Discount Percent:
40
40
Requested Amount:
$15,235.20
$15,235.20