Billed Entity:
135580
MAZON-VERONA-KINSMAN S D 2 C
FRN:
711194
Funding Year:
2000
470#:
718580000256930
471#:
204053
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,679.94
Last Date of Service:
 
Disbursed Amount:
$3,679.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$681.47
$681.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,177.64
$8,177.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,177.64
$8,177.64
Discount Percent:
45
45
Requested Amount:
$3,679.94
$3,679.94