Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
1157047
Funding Year:
2004
470#:
207290000484905
471#:
419523
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$560.21
Last Date of Service:
2007-01-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$560.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$116.71
$116.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,400.52
$1,400.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,400.52
$1,400.52
Discount Percent:
40
40
Requested Amount:
$560.21
$560.21