Billed Entity:
135580
MAZON-VERONA-KINSMAN S D 2 C
FRN:
1537811
Funding Year:
2007
470#:
264760000589569
471#:
557555
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$2,549.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,549.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$531.08
$531.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,372.96
$6,372.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,372.96
$6,372.96
Discount Percent:
40
40
Requested Amount:
$2,549.18
$2,549.18