Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
1368646
Funding Year:
2006
470#:
457460000550516
471#:
497015
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,313.04
Last Date of Service:
 
Disbursed Amount:
$7,179.90
Payment Mode:
BEAR
Remaining:
$133.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,451.00
$1,451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,412.00
$17,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,412.00
$17,412.00
Discount Percent:
42
42
Requested Amount:
$7,313.04
$7,313.04