Billed Entity:
135825
PAXTON-BUCKLEY-LODA S D 10
FRN:
769600
Funding Year:
2002
470#:
343680000374279
471#:
300117
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-09
Committed Amount:
$786.26
Last Date of Service:
 
Disbursed Amount:
$476.46
Payment Mode:
BEAR
Remaining:
$309.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$275.88
$275.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,310.56
$3,310.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,310.56
$3,310.56
Discount Percent:
57
57
Requested Amount:
$1,887.02
$1,887.02