Billed Entity:
135720
RIVERSIDE-BROOKFIELD DIST 208
FRN:
100381
Funding Year:
1998
470#:
140720000047128
471#:
30946
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$15,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,901.91
Payment Mode:
BEAR
Remaining:
$6,098.09
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$37,500.00
$37,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.00
$37,500.00
Discount Percent:
40
40
Requested Amount:
$9,000.00
$15,000.00