Billed Entity:
136039
SENECA COMM CONS DISTRICT 170
FRN:
1568176
Funding Year:
2007
470#:
180880000598918
471#:
568195
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,093.82
Last Date of Service:
2010-01-02
Disbursed Amount:
$1,093.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$151.92
$151.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,823.04
$1,823.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,823.04
$1,823.04
Discount Percent:
60
60
Requested Amount:
$1,093.82
$1,093.82