Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1385294
Funding Year:
2006
470#:
156800000556891
471#:
504145
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,923.52
Last Date of Service:
 
Disbursed Amount:
$18,923.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,464.00
$2,464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,568.00
$29,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,568.00
$29,568.00
Discount Percent:
64
64
Requested Amount:
$18,923.52
$18,923.52