Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1342978
Funding Year:
2005
470#:
131370000514377
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:
$50,694.71
Last Date of Service:
 
Disbursed Amount:
$34,480.00
Payment Mode:
BEAR
Remaining:
$16,214.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,283.45
$8,283.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,401.40
$99,401.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,401.40
$99,401.40
Discount Percent:
51
51
Requested Amount:
$50,694.71
$50,694.71