Billed Entity:
136384
LITCHFIELD COMM UNIT DIST 12
FRN:
223009
Funding Year:
1999
470#:
166470000149182
471#:
141458
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,610.08
Last Date of Service:
 
Disbursed Amount:
$3,608.40
Payment Mode:
SPI
Remaining:
$1.68
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,232.00
$5,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,232.00
$5,232.00
Discount Percent:
69
69
Requested Amount:
$3,610.08
$3,610.08