Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
712646
Funding Year:
2000
470#:
761680000258319
471#:
207169
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$252,615.96
Last Date of Service:
2005-07-18
Disbursed Amount:
$208,921.16
Payment Mode:
BEAR
Remaining:
$43,694.80
Last Date to Invoice:
2002-05-02

Original
Committed
Monthly Cost:
$81,721.00
$81,721.00
Ineligible Monthly Cost:
$6,537.68
$6,537.68
Months of Service:
12
12
Annual Recurring Charges:
$902,199.84
$902,199.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$902,199.84
$902,199.84
Discount Percent:
28
28
Requested Amount:
$252,615.96
$252,615.96