Billed Entity:
136039
SENECA COMM CONS DISTRICT 170
FRN:
1226405
Funding Year:
2005
470#:
650300000503855
471#:
441695
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-10
Service Start Date (486):
2005-07-11
Committed Amount:
$940.10
Last Date of Service:
 
Disbursed Amount:
$940.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$142.44
$142.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,709.28
$1,709.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,709.28
$1,709.28
Discount Percent:
55
55
Requested Amount:
$940.10
$940.10