Billed Entity:
136345
SULLIVAN COMM UNIT S D 300
FRN:
809200
Funding Year:
2002
470#:
862070000381709
471#:
310849
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,857.06
Last Date of Service:
2004-01-01
Disbursed Amount:
$465.09
Payment Mode:
BEAR
Remaining:
$1,391.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$271.50
$271.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,258.00
$3,258.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,258.00
$3,258.00
Discount Percent:
57
57
Requested Amount:
$1,857.06
$1,857.06