Billed Entity:
135333
WAUKEGAN CUD60
FRN:
2048368
Funding Year:
2010
470#:
546240000813317
471#:
735527
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$377,504.16
Last Date of Service:
 
Disbursed Amount:
$377,112.81
Payment Mode:
SPI
Remaining:
$391.35
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$37,450.81
$37,450.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449,409.72
$449,409.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449,409.72
$449,409.72
Discount Percent:
84
84
Requested Amount:
$377,504.16
$377,504.16