Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
1371072
Funding Year:
2006
470#:
748710000459813
471#:
497953
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$224,440.92
Last Date of Service:
2007-06-30
Disbursed Amount:
$224,440.91
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$56,677.00
$56,677.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$680,124.00
$680,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$680,124.00
$680,124.00
Discount Percent:
33
33
Requested Amount:
$224,440.92
$224,440.92