Billed Entity:
136418
PONTIAC-WM HOLLIDAY DIST 105
FRN:
1101301
Funding Year:
2004
470#:
159410000486655
471#:
399891
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,884.00
Last Date of Service:
 
Disbursed Amount:
$1,354.11
Payment Mode:
BEAR
Remaining:
$529.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$314.00
$314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.00
$3,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.00
$3,768.00
Discount Percent:
50
50
Requested Amount:
$1,884.00
$1,884.00