Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1521825
Funding Year:
2007
470#:
543620000590022
471#:
548099
SPIN:
143008823
SBC Long Distance, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The billing account number for FRN was modified from 1392121 to 840365782 in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,122.14
Last Date of Service:
 
Disbursed Amount:
$3,271.70
Payment Mode:
SPI
Remaining:
$850.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$528.48
$528.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,341.76
$6,341.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,341.76
$6,341.76
Discount Percent:
65
65
Requested Amount:
$4,122.14
$4,122.14