Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
947667
Funding Year:
2003
470#:
761680000258319
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:
$33,960.73
Last Date of Service:
2005-07-18
Disbursed Amount:
$25,289.11
Payment Mode:
BEAR
Remaining:
$8,671.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,980.00
$10,980.00
Ineligible Monthly Cost:
$872.64
$872.64
Months of Service:
12
12
Annual Recurring Charges:
$121,288.32
$121,288.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,288.32
$121,288.32
Discount Percent:
30
28
Requested Amount:
$36,386.50
$33,960.73