Billed Entity:
226923
WAUKEGAN CENTER
FRN:
797107
Funding Year:
2002
470#:
963890000384054
471#:
307259
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: service delivered in 2001 which is outside of the current funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-16
Committed Amount:
$6,696.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,696.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,690.00
$7,440.00
Discount Percent:
90
90
Requested Amount:
$6,921.00
$6,696.00