Billed Entity:
135580
MAZON-VERONA-KINSMAN S D 2 C
FRN:
516335
Funding Year:
2001
470#:
165470000311140
471#:
218678
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,414.10
Last Date of Service:
 
Disbursed Amount:
$3,286.14
Payment Mode:
BEAR
Remaining:
$127.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$711.27
$711.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,535.24
$8,535.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,535.24
$8,535.24
Discount Percent:
40
40
Requested Amount:
$3,414.10
$3,414.10