Billed Entity:
135779
EVERGREEN PARK COMM DIST 231
FRN:
2518361
Funding Year:
2013
470#:
415510001113926
471#:
922792
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,363.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,363.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$227.28
$227.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,727.36
$2,727.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,727.36
$2,727.36
Discount Percent:
50
50
Requested Amount:
$1,363.68
$1,363.68