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Illinois Bell Telephone Company
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IL
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PONTIAC-WM HOLLIDAY DIST 105
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FRN 1101270
Billed Entity:
136418
PONTIAC-WM HOLLIDAY DIST 105
FRN:
1101270
Funding Year:
2004
470#:
159410000486655
471#:
399891
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,780.00
Last Date of Service:
Disbursed Amount:
$3,780.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
50
50
Requested Amount:
$3,780.00
$3,780.00