Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
917449
Funding Year:
2003
470#:
401980000424964
471#:
338403
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$320.64
Last Date of Service:
 
Disbursed Amount:
$160.83
Payment Mode:
BEAR
Remaining:
$159.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$41.75
$41.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501.00
$501.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501.00
$501.00
Discount Percent:
64
64
Requested Amount:
$320.64
$320.64