Billed Entity:
136384
LITCHFIELD COMM UNIT DIST 12
FRN:
2855788
Funding Year:
2015
470#:
967550001324748
471#:
1046449
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,839.79
Last Date of Service:
 
Disbursed Amount:
$14,919.72
Payment Mode:
SPI
Remaining:
$1,920.07
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,338.86
$2,338.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,066.32
$28,066.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,066.32
$28,066.32
Discount Percent:
60
60
Requested Amount:
$16,839.79
$16,839.79