Billed Entity:
136384
LITCHFIELD COMM UNIT DIST 12
FRN:
1482234
Funding Year:
2006
470#:
548430000580989
471#:
505521
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,078.00
Last Date of Service:
 
Disbursed Amount:
$2,433.51
Payment Mode:
SPI
Remaining:
$644.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
54
54
Requested Amount:
$3,078.00
$3,078.00