Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
1593351
Funding Year:
2007
470#:
137610000599261
471#:
574123
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$493.44
Last Date of Service:
2010-01-31
Disbursed Amount:
$493.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$64.25
$64.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$771.00
$771.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$771.00
$771.00
Discount Percent:
64
64
Requested Amount:
$493.44
$493.44