Billed Entity:
135779
EVERGREEN PARK COMM DIST 231
FRN:
1699077490
Funding Year:
2016
470#:
160028493
471#:
161036563
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,628.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,628.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$271.43
$271.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,257.16
$3,257.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,257.16
$3,257.16
Discount Percent:
50
50
Requested Amount:
$1,628.58
$1,628.58