Billed Entity:
136624
SHELBYVILLE COMM UNIT S D 4
FRN:
2614347
Funding Year:
2014
470#:
599980001188978
471#:
962235
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,200.00
Last Date of Service:
 
Disbursed Amount:
$19,710.42
Payment Mode:
BEAR
Remaining:
$2,489.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
74
74
Requested Amount:
$22,200.00
$22,200.00