Billed Entity:
135902
SAVANNA COMM UNIT DIST 300
FRN:
134976
Funding Year:
1998
470#:
386360000004643
471#:
109148
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) modem.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$2,030.70
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,030.70
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,901.00
Total Cost:
$3,000.00
$2,901.00
Discount Percent:
70
70
Requested Amount:
$2,100.00
$2,030.70