Billed Entity:
135670
BROOKFIELD-LAGRANGE PK DIST 95
FRN:
994579
Funding Year:
2003
470#:
223850000432449
471#:
361146
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:
$2,541.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,541.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$529.52
$529.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,354.24
$6,354.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,354.24
$6,354.24
Discount Percent:
40
40
Requested Amount:
$2,541.70
$2,541.70