Billed Entity:
136384
LITCHFIELD COMM UNIT DIST 12
FRN:
1883217
Funding Year:
2009
470#:
289340000723943
471#:
682384
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,305.71
Last Date of Service:
 
Disbursed Amount:
$18,064.88
Payment Mode:
SPI
Remaining:
$240.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,276.83
$2,276.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,321.96
$27,321.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,321.96
$27,321.96
Discount Percent:
67
67
Requested Amount:
$18,305.71
$18,305.71