Billed Entity:
136189
LIMESTONE WALTERS #316
FRN:
1811559
Funding Year:
2009
470#:
162520000696007
471#:
663466
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,254.77
Last Date of Service:
 
Disbursed Amount:
$1,254.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$261.41
$261.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,136.92
$3,136.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,136.92
$3,136.92
Discount Percent:
40
40
Requested Amount:
$1,254.77
$1,254.77