Billed Entity:
136039
SENECA COMM CONS DISTRICT 170
FRN:
885276
Funding Year:
2002
470#:
591990000376753
471#:
328584
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-28
Service Start Date (486):
2002-07-28
Committed Amount:
$1,368.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,368.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$228.00
$228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,508.00
$2,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.00
$2,736.00
Discount Percent:
50
50
Requested Amount:
$1,368.00
$1,368.00