Billed Entity:
136418
PONTIAC-WM HOLLIDAY DIST 105
FRN:
2421558
Funding Year:
2013
470#:
543320001054767
471#:
890694
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,881.01
Last Date of Service:
 
Disbursed Amount:
$11,881.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,650.14
$1,650.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,801.68
$19,801.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,801.68
$19,801.68
Discount Percent:
60
60
Requested Amount:
$11,881.01
$11,881.01