Billed Entity:
135812
PEMBROKE COMM CONSOL DIST 259
FRN:
66708
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:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$5,355.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,383.38
Payment Mode:
BEAR
Remaining:
$3,971.62
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:
8
8
Annual Recurring Charges:
$3,400.00
$3,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,400.00
$5,950.00
Discount Percent:
90
90
Requested Amount:
$3,060.00
$5,355.00