Billed Entity:
135501
THORNTON FRACTIONAL H S D 215
FRN:
1065055
Funding Year:
2004
470#:
192579000457528
471#:
387745
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible payphone service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,794.16
Last Date of Service:
 
Disbursed Amount:
$22,794.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,362.24
$2,967.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,346.88
$35,615.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,346.88
$35,615.88
Discount Percent:
64
64
Requested Amount:
$25,822.00
$22,794.16