Billed Entity:
135333
WAUKEGAN CUD60
FRN:
1720859
Funding Year:
2008
470#:
425900000656130
471#:
604391
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$295,281.16
Last Date of Service:
2011-02-05
Disbursed Amount:
$295,281.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$30,378.72
$30,378.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364,544.64
$364,544.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,544.64
$364,544.64
Discount Percent:
81
81
Requested Amount:
$295,281.16
$295,281.16