Billed Entity:
135242
LAKE CO HIGH SCH- TECH CAMPUS
FRN:
1312113
Funding Year:
2005
470#:
217520000537714
471#:
466423
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,218.26
Last Date of Service:
 
Disbursed Amount:
$9,218.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,920.47
$1,920.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,045.64
$23,045.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,045.64
$23,045.64
Discount Percent:
41
40
Requested Amount:
$9,448.71
$9,218.26