Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
1316603
Funding Year:
2005
470#:
563520000311826
471#:
476982
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$74,291.26
Last Date of Service:
2008-01-17
Disbursed Amount:
$18,655.12
Payment Mode:
BEAR
Remaining:
$55,636.14
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$15,874.20
$15,874.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,490.40
$190,490.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,490.40
$190,490.40
Discount Percent:
39
39
Requested Amount:
$74,291.26
$74,291.26