Billed Entity:
136185
LIMESTONE COMM H S DIST 310
FRN:
1041690
Funding Year:
2003
470#:
763090000438363
471#:
378749
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$78.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$27.30
$27.30
Ineligible Monthly Cost:
$10.92
$10.92
Months of Service:
12
12
Annual Recurring Charges:
$196.56
$196.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196.56
$196.56
Discount Percent:
40
40
Requested Amount:
$78.62
$78.62