Billed Entity:
135902
SAVANNA COMM UNIT DIST 300
FRN:
765355
Funding Year:
2002
470#:
458520000388428
471#:
298064
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:
$363.41
Last Date of Service:
 
Disbursed Amount:
$363.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$45.20
$45.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$542.40
$542.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$542.40
$542.40
Discount Percent:
67
67
Requested Amount:
$363.41
$363.41