Billed Entity:
136373
GRANITE CITY SCHOOL DISTRICT 9
FRN:
1241791
Funding Year:
2005
470#:
969850000517335
471#:
451780
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,429.00
Last Date of Service:
 
Disbursed Amount:
$25,088.97
Payment Mode:
BEAR
Remaining:
$5,340.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,025.00
$4,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,300.00
$48,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,300.00
$48,300.00
Discount Percent:
63
63
Requested Amount:
$30,429.00
$30,429.00