Billed Entity:
136039
SENECA COMM CONS DISTRICT 170
FRN:
920332
Funding Year:
2003
470#:
504810000418325
471#:
340411
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-10
Service Start Date (486):
2003-07-10
Committed Amount:
$861.84
Last Date of Service:
 
Disbursed Amount:
$861.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$143.64
$143.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,580.04
$1,580.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,723.68
$1,723.68
Discount Percent:
50
50
Requested Amount:
$861.84
$861.84