Billed Entity:
135307
PALATINE CC SCHOOL DISTRICT 15
FRN:
1126433
Funding Year:
2004
470#:
808990000478110
471#:
393462
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,224.00
Last Date of Service:
 
Disbursed Amount:
$31,439.74
Payment Mode:
BEAR
Remaining:
$2,784.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$74,400.00
Discount Percent:
46
46
Requested Amount:
$34,224.00
$34,224.00