Billed Entity:
136384
LITCHFIELD COMM UNIT DIST 12
FRN:
1090053
Funding Year:
2004
470#:
941970000466122
471#:
398600
SPIN:
143001882
Illinois Consolidated Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-01
Committed Amount:
$12,108.24
Last Date of Service:
 
Disbursed Amount:
$12,108.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,008.00
$2,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,096.00
$24,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,096.00
$24,096.00
Discount Percent:
67
67
Requested Amount:
$16,144.32
$16,144.32