Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1346433
Funding Year:
2005
470#:
545280000510484
471#:
484369
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$81,679.11
Last Date of Service:
2008-06-30
Disbursed Amount:
$65,991.00
Payment Mode:
BEAR
Remaining:
$15,688.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,346.26
$13,346.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,155.12
$160,155.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,155.12
$160,155.12
Discount Percent:
51
51
Requested Amount:
$81,679.11
$81,679.11