Billed Entity:
227453
I S C #4
FRN:
1015552
Funding Year:
2003
470#:
416650000437475
471#:
368247
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,421.12
Last Date of Service:
 
Disbursed Amount:
$2,258.54
Payment Mode:
BEAR
Remaining:
$162.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$403.52
$403.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,842.24
$4,842.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,842.24
$4,842.24
Discount Percent:
90
50
Requested Amount:
$4,358.02
$2,421.12