Billed Entity:
136039
SENECA COMM CONS DISTRICT 170
FRN:
1366653
Funding Year:
2006
470#:
492300000544049
471#:
494737
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-10
Service Start Date (486):
2006-07-10
Committed Amount:
$1,044.29
Last Date of Service:
 
Disbursed Amount:
$1,044.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$155.40
$155.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,864.80
$1,864.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,864.80
$1,864.80
Discount Percent:
56
56
Requested Amount:
$1,044.29
$1,044.29