Billed Entity:
135269
LINCOLNSHIRE-PRAIRIEVW S D 103
FRN:
33480
Funding Year:
1998
470#:
108460000086517
471#:
33063
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$13,491.88
Last Date of Service:
 
Disbursed Amount:
$13,491.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$39,474.68
$39,474.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,966.77
$40,884.49
Discount Percent:
33
33
Requested Amount:
$7,909.03
$13,491.88