Billed Entity:
136418
PONTIAC-WM HOLLIDAY DIST 105
FRN:
2742178
Funding Year:
2015
470#:
965730001273942
471#:
1010161
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
FCC Form 471 application 1010161 was canceled in accordance with a RAL request submitted by Gregg Scott received on 03/04/15
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,276.23
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$27,314.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,314.76
 
Discount Percent:
40
 
Requested Amount:
$10,925.90