Billed Entity:
135585
VALLEY VIEW COMM UN DIST 365 U
FRN:
827748
Funding Year:
2002
470#:
339410000374898
471#:
314974
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s):Elevator Phone Service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$136,774.26
Last Date of Service:
2003-06-30
Disbursed Amount:
$114,067.08
Payment Mode:
SPI
Remaining:
$22,707.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$22,814.42
$22,795.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,773.04
$273,548.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,773.04
$273,548.52
Discount Percent:
51
50
Requested Amount:
$139,624.25
$136,774.26