Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
1658895
Funding Year:
2008
470#:
174780000629612
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:
$229,947.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$229,947.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$51,790.00
$51,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$621,480.00
$621,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$621,480.00
$621,480.00
Discount Percent:
38
37
Requested Amount:
$236,162.40
$229,947.60