Billed Entity:
136185
LIMESTONE COMM H S DIST 310
FRN:
863906
Funding Year:
2002
470#:
724190000388557
471#:
322401
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,908.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,908.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$662.54
$662.54
Ineligible Monthly Cost:
$265.02
$265.02
Months of Service:
12
12
Annual Recurring Charges:
$4,770.24
$4,770.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,770.24
$4,770.24
Discount Percent:
40
40
Requested Amount:
$1,908.10
$1,908.10