Billed Entity:
135938
CARBON CLIFF-BARSTOW S D 36
FRN:
36420
Funding Year:
1998
470#:
978710000055233
471#:
35794
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-07
Committed Amount:
$2,860.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,189.64
Payment Mode:
BEAR
Remaining:
$670.36
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:
$3,075.00
$3,075.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$3,575.00
$3,575.00
Discount Percent:
80
80
Requested Amount:
$2,860.00
$2,860.00