Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1456765
Funding Year:
2006
470#:
171800000488033
471#:
499729
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$35,772.88
Last Date of Service:
2007-02-03
Disbursed Amount:
$31,301.27
Payment Mode:
BEAR
Remaining:
$4,471.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,437.00
$8,437.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$59,059.00
$59,059.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,496.00
$67,496.00
Discount Percent:
53
53
Requested Amount:
$35,772.88
$35,772.88