Billed Entity:
136039
SENECA COMM CONS DISTRICT 170
FRN:
885277
Funding Year:
2002
470#:
591990000376753
471#:
328584
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-10
Service Start Date (486):
2002-07-10
Committed Amount:
$790.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$790.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$131.67
$131.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,448.37
$1,448.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,580.04
$1,580.04
Discount Percent:
50
50
Requested Amount:
$790.02
$790.02