Billed Entity:
135269
LINCOLNSHIRE-PRAIRIEVW S D 103
FRN:
1609935
Funding Year:
2007
470#:
399590000607873
471#:
576790
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$571.20
Last Date of Service:
2012-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$571.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
20
20
Requested Amount:
$571.20
$571.20