Billed Entity:
136039
SENECA COMM CONS DISTRICT 170
FRN:
66878
Funding Year:
1998
470#:
619820000047118
471#:
13094
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$3,364.00
Last Date of Service:
 
Disbursed Amount:
$3,364.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$6,496.00
$6,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,728.00
$6,728.00
Discount Percent:
50
50
Requested Amount:
$3,364.00
$3,364.00