Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
1443665
Funding Year:
2006
470#:
288020000563755
471#:
518617
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
30% or more of this FRN includes a request for pay phone service which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$58.60
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$703.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$703.20
 
Discount Percent:
40
 
Requested Amount:
$281.28