Billed Entity:
135767
ELMWOOD PARK COMM UNIT S D 401
FRN:
305537
Funding Year:
2000
470#:
123670000249845
471#:
157466
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,867.78
Last Date of Service:
 
Disbursed Amount:
$28,867.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,014.12
$6,014.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,169.44
$72,169.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,169.44
$72,169.44
Discount Percent:
40
40
Requested Amount:
$28,867.78
$28,867.78