Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2421577
Funding Year:
2013
470#:
258720001035222
471#:
884891
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,518.16
Last Date of Service:
2015-10-01
Disbursed Amount:
$8,403.84
Payment Mode:
BEAR
Remaining:
$4,114.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,426.00
$2,426.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,112.00
$29,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,112.00
$29,112.00
Discount Percent:
43
43
Requested Amount:
$12,518.16
$12,518.16