Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
1064472
Funding Year:
2004
470#:
748710000459813
471#:
387378
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,296.22
Last Date of Service:
 
Disbursed Amount:
$32,296.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,931.78
$8,931.78
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$104,181.36
$104,181.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,181.36
$104,181.36
Discount Percent:
31
31
Requested Amount:
$32,296.22
$32,296.22