Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
1244178
Funding Year:
2005
470#:
748710000459813
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:
$24,916.28
Last Date of Service:
2007-06-30
Disbursed Amount:
$24,916.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,046.19
$6,291.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,554.28
$75,503.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,554.28
$75,503.88
Discount Percent:
33
33
Requested Amount:
$27,902.91
$24,916.28