Billed Entity:
136418
PONTIAC-WM HOLLIDAY DIST 105
FRN:
2586269
Funding Year:
2014
470#:
840310001163712
471#:
950932
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,245.63
Last Date of Service:
 
Disbursed Amount:
$9,907.71
Payment Mode:
BEAR
Remaining:
$4,337.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,978.56
$1,978.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,742.72
$23,742.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,742.72
$23,742.72
Discount Percent:
60
60
Requested Amount:
$14,245.63
$14,245.63