Billed Entity:
136189
LIMESTONE WALTERS #316
FRN:
2612717
Funding Year:
2014
470#:
402210001182468
471#:
960725
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,507.68
Last Date of Service:
 
Disbursed Amount:
$4,507.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$939.10
$939.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,269.20
$11,269.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,269.20
$11,269.20
Discount Percent:
40
40
Requested Amount:
$4,507.68
$4,507.68