Billed Entity:
136384
LITCHFIELD COMM UNIT DIST 12
FRN:
2507046
Funding Year:
2013
470#:
938110001108600
471#:
918984
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,104.97
Last Date of Service:
 
Disbursed Amount:
$27,648.28
Payment Mode:
SPI
Remaining:
$456.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,208.33
$3,208.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,499.96
$38,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,499.96
$38,499.96
Discount Percent:
73
73
Requested Amount:
$28,104.97
$28,104.97