Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1342946
Funding Year:
2005
470#:
171800000488033
471#:
484496
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$51,668.34
Last Date of Service:
2007-02-03
Disbursed Amount:
$51,668.00
Payment Mode:
BEAR
Remaining:
$0.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,442.54
$8,442.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,310.48
$101,310.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,310.48
$101,310.48
Discount Percent:
51
51
Requested Amount:
$51,668.34
$51,668.34