Billed Entity:
135585
VALLEY VIEW COMM UN DIST 365 U
FRN:
1834580
Funding Year:
2009
470#:
222260000628814
471#:
656360
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,298.69
Last Date of Service:
2011-01-31
Disbursed Amount:
$13,967.97
Payment Mode:
BEAR
Remaining:
$330.72
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$18,627.76
$1,805.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,533.12
$21,664.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,533.12
$21,664.68
Discount Percent:
66
66
Requested Amount:
$147,531.86
$14,298.69