Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
732550
Funding Year:
2002
470#:
454800000366146
471#:
284554
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,409.41
Last Date of Service:
 
Disbursed Amount:
$327.40
Payment Mode:
BEAR
Remaining:
$1,082.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$197.12
$197.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,168.32
$2,168.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,168.32
$2,168.32
Discount Percent:
65
65
Requested Amount:
$1,409.41
$1,409.41