Billed Entity:
136724
WEBBER TOWNSHIP H S DIST 204
FRN:
1961826
Funding Year:
2010
470#:
132750000779742
471#:
724111
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $503.96/month to $551.68/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,972.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,972.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$554.23
$551.68
Ineligible Monthly Cost:
$50.27
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,047.52
$6,620.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,047.52
$6,620.16
Discount Percent:
60
60
Requested Amount:
$3,628.51
$3,972.10