Billed Entity:
135308
PARK RDG COMM CONS SCH DIST 64
FRN:
1247823
Funding Year:
2005
470#:
689640000514905
471#:
442428
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,529.51
Last Date of Service:
 
Disbursed Amount:
$6,529.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,267.19
$2,267.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,206.28
$27,206.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,206.28
$27,206.28
Discount Percent:
24
24
Requested Amount:
$6,529.51
$6,529.51