Billed Entity:
135767
ELMWOOD PARK COMM UNIT S D 401
FRN:
1227740
Funding Year:
2005
470#:
236920000520944
471#:
445135
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,477.68
Last Date of Service:
 
Disbursed Amount:
$23,477.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,000.00
$4,446.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$53,358.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$53,358.36
Discount Percent:
44
44
Requested Amount:
$36,960.00
$23,477.68