Billed Entity:
135335
KILDEER COUNTRYSIDE DIST 96
FRN:
247920
Funding Year:
1999
470#:
506210000162968
471#:
148584
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The dollars requested were changed to reflect the correct number of months.The dollars requested were reduced to remove: the ineligible services for payphones.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,414.40
Last Date of Service:
 
Disbursed Amount:
$11,414.40
Payment Mode:
BEAR
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:
$42,000.00
$39,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.00
$39,360.00
Discount Percent:
29
29
Requested Amount:
$1,015.00
$11,414.40