Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1413695
Funding Year:
2006
470#:
980520000549564
471#:
495793
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$46,070.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$46,070.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,817.00
$5,817.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,804.00
$69,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,804.00
$69,804.00
Discount Percent:
66
66
Requested Amount:
$46,070.64
$46,070.64