Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
523501
Funding Year:
2001
470#:
895420000305293
471#:
218697
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$34,719.65
Last Date of Service:
2006-01-08
Disbursed Amount:
$34,719.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,333.23
$10,333.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,998.76
$123,998.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,998.76
$123,998.76
Discount Percent:
28
28
Requested Amount:
$34,719.65
$34,719.65