Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
1437158
Funding Year:
2006
470#:
439840000555697
471#:
522100
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$95,400.00
Last Date of Service:
 
Disbursed Amount:
$54,933.74
Payment Mode:
BEAR
Remaining:
$40,466.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
53
53
Requested Amount:
$95,400.00
$95,400.00