Billed Entity:
135537
THORNTON TOWNSHIP HIGH SCHOOL DISTRICT 205
FRN:
1357578
Funding Year:
2004
470#:
629770000284724
471#:
393315
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,299.80
Last Date of Service:
2007-04-19
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$33,299.80
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$4,475.78
$4,475.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,709.36
$53,709.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,709.36
$53,709.36
Discount Percent:
62
62
Requested Amount:
$33,299.80
$33,299.80