Billed Entity:
136409
WOOD RIVER HARTFORD DIST 15
FRN:
987380
Funding Year:
2003
470#:
518060000429718
471#:
341992
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-14
Committed Amount:
$6,228.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,228.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$993.42
$993.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,921.04
$11,921.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,921.04
$11,921.04
Discount Percent:
60
57
Requested Amount:
$7,152.62
$6,794.99