Billed Entity:
136189
LIMESTONE WALTERS #316
FRN:
2118578
Funding Year:
2011
470#:
430280000858748
471#:
782879
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-12
Service Start Date (486):
2011-07-12
Committed Amount:
$1,582.51
Last Date of Service:
 
Disbursed Amount:
$1,582.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$329.69
$329.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,956.28
$3,956.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,956.28
$3,956.28
Discount Percent:
40
40
Requested Amount:
$1,582.51
$1,582.51