Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1180750
Funding Year:
2004
470#:
171800000488033
471#:
426713
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$86,953.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86,953.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14,208.11
$14,208.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,497.32
$170,497.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,497.32
$170,497.32
Discount Percent:
51
51
Requested Amount:
$86,953.63
$86,953.63