Billed Entity:
136039
SENECA COMM CONS DISTRICT 170
FRN:
516064
Funding Year:
2001
470#:
485610000301789
471#:
222914
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$869.02
Last Date of Service:
 
Disbursed Amount:
$836.02
Payment Mode:
BEAR
Remaining:
$33.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$131.67
$131.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
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:
$1,580.04
$1,580.04
Discount Percent:
55
55
Requested Amount:
$869.02
$869.02