Billed Entity:
136185
LIMESTONE COMM H S DIST 310
FRN:
1396430
Funding Year:
2006
470#:
963590000562274
471#:
508148
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, prior balance
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$111.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111.60
Last Date to Invoice:
2007-11-29

Original
Committed
Monthly Cost:
$66.07
$66.07
Ineligible Monthly Cost:
$0.00
$47.47
Months of Service:
12
12
Annual Recurring Charges:
$792.84
$223.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.84
$223.20
Discount Percent:
50
50
Requested Amount:
$396.42
$111.60