Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
504441
Funding Year:
2001
470#:
895420000305293
471#:
218697
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,289.60
Last Date of Service:
2005-01-17
Disbursed Amount:
$11,289.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$171,137.40
$40,320.00
One Time Ineligible Cost:
$0.00
$40,320.00
Total Cost:
$171,137.40
$40,320.00
Discount Percent:
28
28
Requested Amount:
$47,918.47
$11,289.60