Billed Entity:
135683
HINCKLEY BIG ROCK DIST 429
FRN:
410120
Funding Year:
2000
470#:
148190000255697
471#:
180909
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$1,966.37
Last Date of Service:
 
Disbursed Amount:
$1,860.40
Payment Mode:
BEAR
Remaining:
$105.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$409.66
$409.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,915.92
$4,915.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,915.92
$4,915.92
Discount Percent:
40
40
Requested Amount:
$1,966.37
$1,966.37