Billed Entity:
136185
LIMESTONE COMM H S DIST 310
FRN:
2442471
Funding Year:
2013
470#:
713330001055281
471#:
898442
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-05-15
Committed Amount:
$1,206.68
Last Date of Service:
 
Disbursed Amount:
$1,206.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$1,005.57
$1,005.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,066.84
$12,066.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,066.84
$12,066.84
Discount Percent:
60
60
Requested Amount:
$7,240.10
$7,240.10