Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
1132029
Funding Year:
2004
470#:
462380000458763
471#:
412500
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$77,688.00
Last Date of Service:
 
Disbursed Amount:
$51,933.49
Payment Mode:
SPI
Remaining:
$25,754.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,800.00
$7,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$93,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$93,600.00
Discount Percent:
84
83
Requested Amount:
$78,624.00
$77,688.00