Billed Entity:
136185
LIMESTONE COMM H S DIST 310
FRN:
394151
Funding Year:
2000
470#:
137170000260831
471#:
184974
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-03-01
Service Start Date (486):
 
Committed Amount:
$4,514.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,514.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$940.50
$940.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,286.00
$11,286.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,286.00
$11,286.00
Discount Percent:
40
40
Requested Amount:
$4,514.40
$4,514.40