Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2130179
Funding Year:
2011
470#:
741700000785727
471#:
772161
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$97,927.68
Last Date of Service:
2014-03-31
Disbursed Amount:
$96,335.68
Payment Mode:
BEAR
Remaining:
$1,592.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,904.00
$19,904.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,848.00
$238,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,848.00
$238,848.00
Discount Percent:
41
41
Requested Amount:
$97,927.68
$97,927.68