Billed Entity:
136409
WOOD RIVER HARTFORD DIST 15
FRN:
2001011
Funding Year:
2010
470#:
699470000775455
471#:
741009
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-10
Service Start Date (486):
2010-10-19
Committed Amount:
$3,821.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,821.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$566.21
$566.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,794.52
$6,794.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,794.52
$6,794.52
Discount Percent:
75
75
Requested Amount:
$5,095.89
$5,095.89