Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
1180680
Funding Year:
2004
470#:
412420000492876
471#:
417223
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,413.60
Last Date of Service:
 
Disbursed Amount:
$34,413.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,169.50
$7,169.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,034.00
$86,034.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,034.00
$86,034.00
Discount Percent:
40
40
Requested Amount:
$34,413.60
$34,413.60