Billed Entity:
135585
VALLEY VIEW COMM UN DIST 365 U
FRN:
1521919
Funding Year:
2007
470#:
865080000595909
471#:
551500
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$110,614.36
Last Date of Service:
 
Disbursed Amount:
$110,614.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16,171.69
$16,171.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,060.28
$194,060.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,060.28
$194,060.28
Discount Percent:
57
57
Requested Amount:
$110,614.36
$110,614.36