Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
1660922
Funding Year:
2008
470#:
137610000599261
471#:
602590
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 607903 which was filed by . <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$549.28
Last Date of Service:
2010-01-31
Disbursed Amount:
$549.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$64.47
$64.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$773.64
$773.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$773.64
$773.64
Discount Percent:
67
71
Requested Amount:
$518.34
$549.28