Billed Entity:
136409
WOOD RIVER HARTFORD DIST 15
FRN:
651317
Funding Year:
2001
470#:
272220000335874
471#:
258416
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,215.21
Last Date of Service:
 
Disbursed Amount:
$7,883.98
Payment Mode:
BEAR
Remaining:
$2,331.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,395.52
$1,395.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,746.24
$16,746.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,746.24
$16,746.24
Discount Percent:
61
61
Requested Amount:
$10,215.21
$10,215.21