Billed Entity:
136185
LIMESTONE COMM H S DIST 310
FRN:
563441
Funding Year:
2001
470#:
643880000316037
471#:
226990
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,753.01
Last Date of Service:
 
Disbursed Amount:
$4,753.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$990.21
$990.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,882.52
$11,882.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,882.52
$11,882.52
Discount Percent:
40
40
Requested Amount:
$4,753.01
$4,753.01