Billed Entity:
136039
SENECA COMM CONS DISTRICT 170
FRN:
2211947
Funding Year:
2011
470#:
631060000920217
471#:
805460
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,832.99
Last Date of Service:
 
Disbursed Amount:
$3,289.36
Payment Mode:
BEAR
Remaining:
$543.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$532.36
$532.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,388.32
$6,388.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,388.32
$6,388.32
Discount Percent:
60
60
Requested Amount:
$3,832.99
$3,832.99