Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1072127
Funding Year:
2004
470#:
189080000465949
471#:
391351
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$72,077.75
Last Date of Service:
2007-06-30
Disbursed Amount:
$72,077.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,459.83
$8,459.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,517.96
$101,517.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,517.96
$101,517.96
Discount Percent:
71
71
Requested Amount:
$72,077.75
$72,077.75