Billed Entity:
135706
SASED
FRN:
445953
Funding Year:
2000
470#:
966300000256525
471#:
181408
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,382.40
Last Date of Service:
 
Disbursed Amount:
$12,873.82
Payment Mode:
BEAR
Remaining:
$508.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,788.00
$2,788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,456.00
$33,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,456.00
$33,456.00
Discount Percent:
40
40
Requested Amount:
$13,382.40
$13,382.40