Billed Entity:
136384
LITCHFIELD COMM UNIT DIST 12
FRN:
28595
Funding Year:
1998
470#:
705090000026481
471#:
28466
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$17,014.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,196.64
Payment Mode:
BEAR
Remaining:
$817.76
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$26,176.00
$26,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,360.00
$26,176.00
Discount Percent:
65
65
Requested Amount:
$10,634.00
$17,014.40