Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
1658890
Funding Year:
2008
470#:
941630000645243
471#:
591622
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,603.60
Last Date of Service:
 
Disbursed Amount:
$18,346.71
Payment Mode:
BEAR
Remaining:
$256.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,190.00
$4,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,280.00
$50,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,280.00
$50,280.00
Discount Percent:
38
37
Requested Amount:
$19,106.40
$18,603.60