Billed Entity:
135779
EVERGREEN PARK COMM DIST 231
FRN:
2636097
Funding Year:
2014
470#:
415510001113926
471#:
968506
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,617.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,513.18
Payment Mode:
BEAR
Remaining:
$104.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$269.54
$269.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,234.48
$3,234.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,234.48
$3,234.48
Discount Percent:
50
50
Requested Amount:
$1,617.24
$1,617.24