Billed Entity:
136384
LITCHFIELD COMM UNIT DIST 12
FRN:
2222361
Funding Year:
2011
470#:
414240000921088
471#:
817045
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,032.49
Last Date of Service:
 
Disbursed Amount:
$17,568.08
Payment Mode:
SPI
Remaining:
$464.41
Last Date to Invoice:
2013-01-28

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:
66
66
Requested Amount:
$18,032.49
$18,032.49