Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
1378070
Funding Year:
2006
470#:
344810000543582
471#:
501100
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$147,308.49
Last Date of Service:
2009-06-30
Disbursed Amount:
$147,308.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$20,124.11
$20,124.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,489.32
$241,489.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,489.32
$241,489.32
Discount Percent:
61
61
Requested Amount:
$147,308.49
$147,308.49