Billed Entity:
136039
SENECA COMM CONS DISTRICT 170
FRN:
1962887
Funding Year:
2010
470#:
727160000771976
471#:
722572
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,437.49
Last Date of Service:
 
Disbursed Amount:
$2,437.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$338.54
$338.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,062.48
$4,062.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,062.48
$4,062.48
Discount Percent:
60
60
Requested Amount:
$2,437.49
$2,437.49