Billed Entity:
135302
NORTHBROOK-GLENVIEW S D 30
FRN:
551169
Funding Year:
2001
470#:
398120000323562
471#:
235328
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:
$12,000.00
Last Date of Service:
 
Disbursed Amount:
$9,286.00
Payment Mode:
BEAR
Remaining:
$2,714.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
20
20
Requested Amount:
$12,000.00
$12,000.00