Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Illinois Bell Telephone Company
->
IL
->
PONTIAC-WM HOLLIDAY DIST 105
->
FRN 1363415
Billed Entity:
136418
PONTIAC-WM HOLLIDAY DIST 105
FRN:
1363415
Funding Year:
2006
470#:
934270000548227
471#:
494764
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,900.00
Last Date of Service:
Disbursed Amount:
$3,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
50
50
Requested Amount:
$3,900.00
$3,900.00