Billed Entity:
135779
EVERGREEN PARK COMM DIST 231
FRN:
2356520
Funding Year:
2012
470#:
216580000716769
471#:
864109
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,196.40
Last Date of Service:
2014-01-28
Disbursed Amount:
$1,195.41
Payment Mode:
BEAR
Remaining:
$0.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$199.40
$199.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,392.80
$2,392.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,392.80
$2,392.80
Discount Percent:
50
50
Requested Amount:
$1,196.40
$1,196.40