Billed Entity:
135269
LINCOLNSHIRE-PRAIRIEVW S D 103
FRN:
554706
Funding Year:
2001
470#:
271860000305056
471#:
236353
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,416.00
Last Date of Service:
 
Disbursed Amount:
$7,285.00
Payment Mode:
BEAR
Remaining:
$3,131.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
31
31
Requested Amount:
$10,416.00
$10,416.00