Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
1238873
Funding Year:
2005
470#:
544310000504715
471#:
450382
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$256.49
Last Date of Service:
 
Disbursed Amount:
$256.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-07

Original
Committed
Monthly Cost:
$41.90
$41.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$502.80
$377.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502.80
$377.19
Discount Percent:
68
68
Requested Amount:
$341.90
$256.49