Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
913501
Funding Year:
2003
470#:
455950000420484
471#:
338773
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$103,472.81
Last Date of Service:
 
Disbursed Amount:
$60,736.21
Payment Mode:
BEAR
Remaining:
$42,736.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$31,304.98
$31,304.98
Ineligible Monthly Cost:
$509.50
$509.50
Months of Service:
12
12
Annual Recurring Charges:
$369,545.76
$369,545.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369,545.76
$369,545.76
Discount Percent:
30
28
Requested Amount:
$110,863.73
$103,472.81