Billed Entity:
135812
PEMBROKE COMM CONSOL DIST 259
FRN:
64823
Funding Year:
1998
470#:
133430000003959
471#:
68498
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$14,578.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,528.70
Payment Mode:
BEAR
Remaining:
$49.50
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:
12
8
Annual Recurring Charges:
$13,884.00
$9,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,884.00
$16,198.00
Discount Percent:
90
90
Requested Amount:
$12,495.60
$14,578.20