Billed Entity:
136418
PONTIAC-WM HOLLIDAY DIST 105
FRN:
2809097
Funding Year:
2015
470#:
141610001342426
471#:
1032596
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,925.90
Last Date of Service:
 
Disbursed Amount:
$4,780.71
Payment Mode:
BEAR
Remaining:
$6,145.19
Last Date to Invoice:
2016-10-31

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