Billed Entity:
227453
I S C #4
FRN:
2662716
Funding Year:
2014
470#:
722520001207448
471#:
977537
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,024.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,447.18
Payment Mode:
BEAR
Remaining:
$577.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$372.62
$372.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,471.44
$4,471.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,471.44
$4,471.44
Discount Percent:
90
90
Requested Amount:
$4,024.30
$4,024.30