Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
1460503
Funding Year:
2006
470#:
335680000546577
471#:
512448
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$21,541.97
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$258,503.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$258,503.64
 
Discount Percent:
65
 
Requested Amount:
$168,027.37