Billed Entity:
135585
VALLEY VIEW COMM UN DIST 365 U
FRN:
1094543
Funding Year:
2004
470#:
135280000462392
471#:
400274
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-21
Committed Amount:
$69,400.00
Last Date of Service:
 
Disbursed Amount:
$69,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$17,350.00
$17,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,200.00
$208,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,200.00
$208,200.00
Discount Percent:
80
80
Requested Amount:
$166,560.00
$166,560.00