Billed Entity:
136039
SENECA COMM CONS DISTRICT 170
FRN:
2212042
Funding Year:
2011
470#:
631060000920217
471#:
805460
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$3,215.59
Last Date of Service:
 
Disbursed Amount:
$3,215.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$446.61
$446.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,359.32
$5,359.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,359.32
$5,359.32
Discount Percent:
60
60
Requested Amount:
$3,215.59
$3,215.59