Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
1245265
Funding Year:
2005
470#:
739630000502022
471#:
453202
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:
$54,039.60
Last Date of Service:
 
Disbursed Amount:
$49,536.30
Payment Mode:
BEAR
Remaining:
$4,503.30
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$5,298.00
$5,298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,576.00
$63,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,576.00
$63,576.00
Discount Percent:
85
85
Requested Amount:
$54,039.60
$54,039.60