Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
468311
Funding Year:
2000
470#:
744590000268456
471#:
201818
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove ineligible yellow pages charges and one-time installation and material charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$164,266.83
Last Date of Service:
 
Disbursed Amount:
$102,122.68
Payment Mode:
BEAR
Remaining:
$62,144.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$36,312.00
$35,099.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435,744.00
$421,197.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435,744.00
$421,197.00
Discount Percent:
39
39
Requested Amount:
$169,940.16
$164,266.83