Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1155984
Funding Year:
2004
470#:
891264000457222
471#:
388547
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,232.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,232.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,657.32
$3,657.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,887.84
$43,887.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,887.84
$43,887.84
Discount Percent:
78
78
Requested Amount:
$34,232.52
$34,232.52