Billed Entity:
136373
GRANITE CITY SCHOOL DISTRICT 9
FRN:
1116370
Funding Year:
2004
470#:
277020000478092
471#:
393405
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,420.00
Last Date of Service:
 
Disbursed Amount:
$24,491.54
Payment Mode:
BEAR
Remaining:
$5,928.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,225.00
$4,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,700.00
$50,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,700.00
$50,700.00
Discount Percent:
60
60
Requested Amount:
$30,420.00
$30,420.00