Billed Entity:
136418
PONTIAC-WM HOLLIDAY DIST 105
FRN:
2122572
Funding Year:
2011
470#:
731720000884357
471#:
777137
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,534.17
Last Date of Service:
 
Disbursed Amount:
$8,534.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,341.85
$1,341.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,102.20
$16,102.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,102.20
$16,102.20
Discount Percent:
53
53
Requested Amount:
$8,534.17
$8,534.17