Billed Entity:
135424
MARENGO-UNION ELEM S D 165
FRN:
1378955
Funding Year:
2006
470#:
887050000551319
471#:
500503
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 280.16/mo. to 256.90/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,541.40
Last Date of Service:
 
Disbursed Amount:
$808.30
Payment Mode:
BEAR
Remaining:
$733.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$280.16
$256.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,361.92
$3,082.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,361.92
$3,082.80
Discount Percent:
50
50
Requested Amount:
$1,680.96
$1,541.40