Billed Entity:
135779
EVERGREEN PARK COMM DIST 231
FRN:
2636136
Funding Year:
2014
470#:
798720001193227
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:
$391.38
Last Date of Service:
 
Disbursed Amount:
$391.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$65.23
$65.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$782.76
$782.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$782.76
$782.76
Discount Percent:
50
50
Requested Amount:
$391.38
$391.38