Billed Entity:
136418
PONTIAC-WM HOLLIDAY DIST 105
FRN:
1802884
Funding Year:
2009
470#:
205540000695462
471#:
659394
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,619.76
Last Date of Service:
 
Disbursed Amount:
$7,408.19
Payment Mode:
BEAR
Remaining:
$211.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,269.96
$1,269.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,239.52
$15,239.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,239.52
$15,239.52
Discount Percent:
50
50
Requested Amount:
$7,619.76
$7,619.76