Billed Entity:
136039
SENECA COMM CONS DISTRICT 170
FRN:
1121675
Funding Year:
2004
470#:
984070000466810
471#:
409117
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-10
Service Start Date (486):
2005-01-18
Committed Amount:
$473.22
Last Date of Service:
 
Disbursed Amount:
$473.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$143.40
$143.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,577.40
$1,577.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,720.80
$1,720.80
Discount Percent:
55
55
Requested Amount:
$946.44
$946.44