Billed Entity:
136185
LIMESTONE COMM H S DIST 310
FRN:
1980274
Funding Year:
2010
470#:
684850000758937
471#:
732235
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,832.10
Last Date of Service:
 
Disbursed Amount:
$7,832.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,305.35
$1,305.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,664.20
$15,664.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,664.20
$15,664.20
Discount Percent:
50
50
Requested Amount:
$7,832.10
$7,832.10