Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
1341237
Funding Year:
2005
470#:
104550000523309
471#:
483962
SPIN:
143017984
Wynd Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,214.02
Last Date of Service:
 
Disbursed Amount:
$1,081.01
Payment Mode:
BEAR
Remaining:
$8,133.01
Last Date to Invoice:
2007-12-11

Original
Committed
Monthly Cost:
$853.15
$853.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,237.80
$10,237.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,237.80
$10,237.80
Discount Percent:
90
90
Requested Amount:
$9,214.02
$9,214.02