Billed Entity:
135779
EVERGREEN PARK COMM DIST 231
FRN:
2840493
Funding Year:
2015
470#:
415510001113926
471#:
1041893
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,773.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,773.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$246.35
$246.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,956.20
$2,956.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,956.20
$2,956.20
Discount Percent:
60
60
Requested Amount:
$1,773.72
$1,773.72