Billed Entity:
136418
PONTIAC-WM HOLLIDAY DIST 105
FRN:
1363416
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:
$678.00
Last Date of Service:
 
Disbursed Amount:
$677.25
Payment Mode:
BEAR
Remaining:
$0.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$113.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.00
$1,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.00
$1,356.00
Discount Percent:
50
50
Requested Amount:
$678.00
$678.00