Billed Entity:
135825
PAXTON-BUCKLEY-LODA S D 10
FRN:
334845
Funding Year:
2000
470#:
394340000252141
471#:
169923
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,008.48
Last Date of Service:
 
Disbursed Amount:
$2,008.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$309.95
$309.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,719.40
$3,719.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,719.40
$3,719.40
Discount Percent:
54
54
Requested Amount:
$2,008.48
$2,008.48