Billed Entity:
136409
WOOD RIVER HARTFORD DIST 15
FRN:
1229351
Funding Year:
2005
470#:
903810000502252
471#:
446167
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,388.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,388.16
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$962.00
$962.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,544.00
$11,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,544.00
$11,544.00
Discount Percent:
64
64
Requested Amount:
$7,388.16
$7,388.16