Billed Entity:
135242
LAKE CO HIGH SCH- TECH CAMPUS
FRN:
1128673
Funding Year:
2004
470#:
691260000465781
471#:
411305
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-31
Service Start Date (486):
2004-10-20
Committed Amount:
$1,090.57
Last Date of Service:
 
Disbursed Amount:
$1,090.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$281.80
$281.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,099.80
$3,099.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,381.60
$3,381.60
Discount Percent:
43
43
Requested Amount:
$1,454.09
$1,454.09