Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
1316676
Funding Year:
2005
470#:
567680000528788
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:
$31,650.93
Last Date of Service:
2008-02-04
Disbursed Amount:
$3,520.94
Payment Mode:
BEAR
Remaining:
$28,129.99
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$6,763.02
$6,763.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,156.24
$81,156.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,156.24
$81,156.24
Discount Percent:
39
39
Requested Amount:
$31,650.93
$31,650.93