Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
1898518
Funding Year:
2009
470#:
420380000710407
471#:
652305
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$83,242.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$83,242.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,255.00
$18,255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,060.00
$219,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,060.00
$219,060.00
Discount Percent:
38
38
Requested Amount:
$83,242.80
$83,242.80