Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
1318703
Funding Year:
2005
470#:
767320000491883
471#:
466659
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,070.83
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,070.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-07

Original
Committed
Monthly Cost:
$223.09
$223.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,677.08
$2,677.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,677.08
$2,677.08
Discount Percent:
40
40
Requested Amount:
$1,070.83
$1,070.83