Billed Entity:
222792
THE MILL
FRN:
1215413
Funding Year:
2003
470#:
231570000422785
471#:
344568
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-11-01
Service Start Date (486):
2003-11-01
Committed Amount:
$7,588.80
Last Date of Service:
 
Disbursed Amount:
$7,588.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$1,054.00
$1,054.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$8,432.00
$8,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,432.00
$8,432.00
Discount Percent:
90
90
Requested Amount:
$7,588.80
$7,588.80