Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
1382521
Funding Year:
2006
470#:
830610000543775
471#:
497287
SPIN:
143001912
SBC Illinois
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$321.79
Last Date of Service:
 
Disbursed Amount:
$321.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.90
$41.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$502.80
$502.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502.80
$502.80
Discount Percent:
64
64
Requested Amount:
$321.79
$321.79