Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
1063449
Funding Year:
2004
470#:
292590000458733
471#:
386705
SPIN:
143001912
SBC Illinois
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-02
Committed Amount:
$115.64
Last Date of Service:
 
Disbursed Amount:
$115.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$41.90
$41.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$502.80
$502.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502.80
$502.80
Discount Percent:
69
69
Requested Amount:
$346.93
$346.93