Billed Entity:
135333
WAUKEGAN CUD60
FRN:
1840592
Funding Year:
2009
470#:
432700000711236
471#:
674239
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$427,330.66
Last Date of Service:
2010-06-30
Disbursed Amount:
$206,289.39
Payment Mode:
BEAR
Remaining:
$221,041.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$43,964.06
$43,964.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$527,568.72
$527,568.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$527,568.72
$527,568.72
Discount Percent:
81
81
Requested Amount:
$427,330.66
$427,330.66