Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
1369013
Funding Year:
2006
470#:
563520000311826
471#:
497152
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:
$75,586.68
Last Date of Service:
2008-01-17
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$75,586.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16,151.00
$16,151.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,812.00
$193,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,812.00
$193,812.00
Discount Percent:
39
39
Requested Amount:
$75,586.68
$75,586.68