Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
773317
Funding Year:
2002
470#:
761680000258319
471#:
289099
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,718.81
Last Date of Service:
2005-07-18
Disbursed Amount:
$33,718.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,908.00
$10,908.00
Ineligible Monthly Cost:
$872.64
$872.64
Months of Service:
12
12
Annual Recurring Charges:
$120,424.32
$120,424.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,424.32
$120,424.32
Discount Percent:
28
28
Requested Amount:
$33,718.81
$33,718.81