Billed Entity:
136185
LIMESTONE COMM H S DIST 310
FRN:
1340347
Funding Year:
2005
470#:
151820000534357
471#:
478856
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service - Line Backer w/Phone. Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$114.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$114.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$25.60
$19.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307.20
$229.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307.20
$229.20
Discount Percent:
50
50
Requested Amount:
$153.60
$114.60