Billed Entity:
135812
PEMBROKE COMM CONSOL DIST 259
FRN:
924884
Funding Year:
2003
470#:
879280000423596
471#:
343336
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,905.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,905.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$269.00
$269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,228.00
$3,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,228.00
$3,228.00
Discount Percent:
90
90
Requested Amount:
$2,905.20
$2,905.20