Billed Entity:
135501
THORNTON FRACTIONAL H S D 215
FRN:
734160
Funding Year:
2002
470#:
569990000370139
471#:
285606
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$26,935.97
Last Date of Service:
 
Disbursed Amount:
$21,145.64
Payment Mode:
BEAR
Remaining:
$5,790.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,436.42
$3,870.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,237.04
$46,441.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,237.04
$46,441.32
Discount Percent:
58
58
Requested Amount:
$30,877.48
$26,935.97