Billed Entity:
136384
LITCHFIELD COMM UNIT DIST 12
FRN:
313967
Funding Year:
2000
470#:
550640000248437
471#:
159940
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,400.80
Last Date of Service:
 
Disbursed Amount:
$3,399.12
Payment Mode:
NOT SET
Remaining:
$1.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$436.00
$436.00
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:
65
65
Requested Amount:
$3,400.80
$3,400.80