Billed Entity:
135602
LINCOLN WAY COMM H S DIST 210
FRN:
923449
Funding Year:
2003
470#:
920570000431323
471#:
342785
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,721.60
Last Date of Service:
 
Disbursed Amount:
$25,749.51
Payment Mode:
BEAR
Remaining:
$24,972.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,567.00
$10,567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,804.00
$126,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,804.00
$126,804.00
Discount Percent:
40
40
Requested Amount:
$50,721.60
$50,721.60