Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2631204
Funding Year:
2014
470#:
258720001035222
471#:
955775
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,254.36
Last Date of Service:
2016-01-01
Disbursed Amount:
$33,728.89
Payment Mode:
BEAR
Remaining:
$525.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,205.50
$6,205.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,466.00
$74,466.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,466.00
$74,466.00
Discount Percent:
46
46
Requested Amount:
$34,254.36
$34,254.36