Billed Entity:
135580
MAZON-VERONA-KINSMAN S D 2 C
FRN:
222886
Funding Year:
1999
470#:
412150000167815
471#:
141407
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,637.12
Last Date of Service:
 
Disbursed Amount:
$2,293.74
Payment Mode:
NOT SET
Remaining:
$343.38
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,592.80
$6,592.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,592.80
$6,592.80
Discount Percent:
48
40
Requested Amount:
$3,164.54
$2,637.12