Billed Entity:
136322
ARTHUR C U SCHOOL DISTRICT 305
FRN:
1253046
Funding Year:
2005
470#:
774910000506011
471#:
456337
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$262.08
Last Date of Service:
 
Disbursed Amount:
$259.28
Payment Mode:
SPI
Remaining:
$2.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$39.00
$39.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$468.00
Discount Percent:
70
56
Requested Amount:
$327.60
$262.08