Billed Entity:
136185
LIMESTONE COMM H S DIST 310
FRN:
1825419
Funding Year:
2009
470#:
538360000679774
471#:
646948
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,632.90
Last Date of Service:
 
Disbursed Amount:
$1,632.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$272.15
$272.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,265.80
$3,265.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,265.80
$3,265.80
Discount Percent:
50
50
Requested Amount:
$1,632.90
$1,632.90