Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1375271
Funding Year:
2006
470#:
545280000510484
471#:
499717
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$82,425.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$82,425.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,960.00
$12,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,520.00
$155,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,520.00
$155,520.00
Discount Percent:
53
53
Requested Amount:
$82,425.60
$82,425.60