Billed Entity:
135329
MILLBURN CC SCHOOL DISTRICT 24
FRN:
1401023
Funding Year:
2006
470#:
263950000552501
471#:
509447
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,609.34
Last Date of Service:
 
Disbursed Amount:
$1,609.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$335.28
$335.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,023.36
$4,023.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,023.36
$4,023.36
Discount Percent:
40
40
Requested Amount:
$1,609.34
$1,609.34