Billed Entity:
136384
LITCHFIELD COMM UNIT DIST 12
FRN:
1265198
Funding Year:
2005
470#:
754600000528808
471#:
460422
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,640.96
Last Date of Service:
 
Disbursed Amount:
$2,509.48
Payment Mode:
SPI
Remaining:
$131.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$393.00
$393.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,716.00
$4,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,716.00
$4,716.00
Discount Percent:
56
56
Requested Amount:
$2,640.96
$2,640.96