Billed Entity:
136185
LIMESTONE COMM H S DIST 310
FRN:
1531279
Funding Year:
2007
470#:
107220000589277
471#:
554985
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$138.78
Last Date of Service:
 
Disbursed Amount:
$138.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$31.08
$31.08
Ineligible Monthly Cost:
$0.00
$7.95
Months of Service:
12
12
Annual Recurring Charges:
$372.96
$277.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.96
$277.56
Discount Percent:
50
50
Requested Amount:
$186.48
$138.78