Billed Entity:
136185
LIMESTONE COMM H S DIST 310
FRN:
2626436
Funding Year:
2014
470#:
464450001163757
471#:
965710
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,556.38
Last Date of Service:
 
Disbursed Amount:
$4,155.68
Payment Mode:
BEAR
Remaining:
$400.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$632.83
$632.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,593.96
$7,593.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,593.96
$7,593.96
Discount Percent:
60
60
Requested Amount:
$4,556.38
$4,556.38