Billed Entity:
136384
LITCHFIELD COMM UNIT DIST 12
FRN:
1014934
Funding Year:
2003
470#:
755710000424282
471#:
371803
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,197.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,197.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$436.85
$436.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,242.20
$5,242.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,242.20
$5,242.20
Discount Percent:
61
61
Requested Amount:
$3,197.74
$3,197.74