Billed Entity:
135287
NILES TWP DEPT OF SPECIAL ED
FRN:
1391072
Funding Year:
2006
470#:
636540000543394
471#:
506140
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,853.68
Last Date of Service:
 
Disbursed Amount:
$6,853.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,427.85
$1,427.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,134.20
$17,134.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,134.20
$17,134.20
Discount Percent:
40
40
Requested Amount:
$6,853.68
$6,853.68