Billed Entity:
135767
ELMWOOD PARK COMM UNIT S D 401
FRN:
221406
Funding Year:
1999
470#:
559700000151399
471#:
132619
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,249.60
Last Date of Service:
 
Disbursed Amount:
$18,249.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,624.00
$45,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,624.00
$45,624.00
Discount Percent:
40
40
Requested Amount:
$18,249.60
$18,249.60