Billed Entity:
136039
SENECA COMM CONS DISTRICT 170
FRN:
2285756
Funding Year:
2012
470#:
620040000989220
471#:
842336
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,725.57
Last Date of Service:
 
Disbursed Amount:
$3,725.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$533.50
$533.50
Ineligible Monthly Cost:
$16.06
$16.06
Months of Service:
12
12
Annual Recurring Charges:
$6,209.28
$6,209.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,209.28
$6,209.28
Discount Percent:
60
60
Requested Amount:
$3,725.57
$3,725.57