Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
1223791
Funding Year:
2005
470#:
157880000515945
471#:
442343
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-04-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,795.14
Last Date of Service:
 
Disbursed Amount:
$10,156.04
Payment Mode:
BEAR
Remaining:
$36,639.10
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$37,139.00
$37,139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$111,417.00
$111,417.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,417.00
$111,417.00
Discount Percent:
42
42
Requested Amount:
$46,795.14
$46,795.14