Billed Entity:
135580
MAZON-VERONA-KINSMAN S D 2 C
FRN:
760531
Funding Year:
2002
470#:
855480000373436
471#:
285384
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,708.48
Last Date of Service:
 
Disbursed Amount:
$2,935.28
Payment Mode:
BEAR
Remaining:
$773.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$772.60
$772.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,271.20
$9,271.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,271.20
$9,271.20
Discount Percent:
40
40
Requested Amount:
$3,708.48
$3,708.48