Billed Entity:
135308
PARK RDG COMM CONS SCH DIST 64
FRN:
1371243
Funding Year:
2006
470#:
223600000558029
471#:
498029
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,304.80
Last Date of Service:
 
Disbursed Amount:
$2,741.27
Payment Mode:
BEAR
Remaining:
$563.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
34
34
Requested Amount:
$3,304.80
$3,304.80