Billed Entity:
135585
VALLEY VIEW COMM UN DIST 365 U
FRN:
1383323
Funding Year:
2006
470#:
268910000543685
471#:
498549
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$124,442.01
Last Date of Service:
2007-06-30
Disbursed Amount:
$124,442.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$18,854.85
$18,854.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,258.20
$226,258.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,258.20
$226,258.20
Discount Percent:
55
55
Requested Amount:
$124,442.01
$124,442.01