Billed Entity:
136624
SHELBYVILLE COMM UNIT S D 4
FRN:
2729929
Funding Year:
2015
470#:
216540001280837
471#:
1004937
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,444.28
Last Date of Service:
 
Disbursed Amount:
$12,211.00
Payment Mode:
BEAR
Remaining:
$5,233.28
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,076.70
$2,076.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,920.40
$24,920.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,920.40
$24,920.40
Discount Percent:
70
70
Requested Amount:
$17,444.28
$17,444.28