Billed Entity:
136418
PONTIAC-WM HOLLIDAY DIST 105
FRN:
1959573
Funding Year:
2010
470#:
958280000777140
471#:
722917
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,806.78
Last Date of Service:
 
Disbursed Amount:
$7,806.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,301.13
$1,301.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,613.56
$15,613.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,613.56
$15,613.56
Discount Percent:
50
50
Requested Amount:
$7,806.78
$7,806.78