Billed Entity:
136607
MORRISONVILLE C U SCH DIST 1
FRN:
2420285
Funding Year:
2013
470#:
833670001050545
471#:
890207
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,178.19
Last Date of Service:
 
Disbursed Amount:
$5,178.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$560.41
$560.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,724.92
$6,724.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,724.92
$6,724.92
Discount Percent:
77
77
Requested Amount:
$5,178.19
$5,178.19