Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
345329
Funding Year:
2000
470#:
566760000049891
471#:
170296
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1998-06-29
Service Start Date (486):
2000-07-01
Committed Amount:
$1,395.61
Last Date of Service:
2003-05-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,395.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$197.12
$197.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,365.44
$2,365.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,365.44
$2,365.44
Discount Percent:
59
59
Requested Amount:
$1,395.61
$1,395.61