Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
1225114
Funding Year:
2005
470#:
127400000514396
471#:
442363
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$55,296.21
Last Date of Service:
 
Disbursed Amount:
$55,296.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,416.87
$13,963.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,002.44
$167,564.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,002.44
$167,564.28
Discount Percent:
33
33
Requested Amount:
$57,090.81
$55,296.21