Billed Entity:
136012
NEPONSET CC SCHOOL DIST 307
FRN:
1367641
Funding Year:
2006
470#:
118290000458531
471#:
496674
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$753.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$745.03
Payment Mode:
BEAR
Remaining:
$8.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$78.45
$78.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$941.40
$941.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941.40
$941.40
Discount Percent:
80
80
Requested Amount:
$753.12
$753.12