Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
545115
Funding Year:
2001
470#:
137690000318163
471#:
232130
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove ineligible voice mail and non-recurring charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-05
Committed Amount:
$76,808.16
Last Date of Service:
 
Disbursed Amount:
$76,808.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24,688.00
$24,618.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,256.00
$295,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,256.00
$295,416.00
Discount Percent:
39
39
Requested Amount:
$115,539.84
$115,212.24