Billed Entity:
135501
THORNTON FRACTIONAL H S D 215
FRN:
1740918
Funding Year:
2008
470#:
304630000660524
471#:
630602
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $6538.58 to $7215.21 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by 15 day violation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-10
Committed Amount:
$57,721.68
Last Date of Service:
 
Disbursed Amount:
$57,721.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,538.58
$7,215.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,462.96
$86,582.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,462.96
$86,582.52
Discount Percent:
69
80
Requested Amount:
$54,139.44
$69,266.02