Billed Entity:
135779
EVERGREEN PARK COMM DIST 231
FRN:
2182120
Funding Year:
2011
470#:
216580000716769
471#:
804966
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,197.60
Last Date of Service:
2014-01-28
Disbursed Amount:
$1,197.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$199.60
$199.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,395.20
$2,395.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,395.20
$2,395.20
Discount Percent:
50
50
Requested Amount:
$1,197.60
$1,197.60