Billed Entity:
135358
DU PAGE AREA OCC ED DISTRICT
FRN:
1085018
Funding Year:
2004
470#:
359350000477134
471#:
393960
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,292.98
Last Date of Service:
 
Disbursed Amount:
$8,292.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,455.41
$3,455.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,464.92
$41,464.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,464.92
$41,464.92
Discount Percent:
40
20
Requested Amount:
$16,585.97
$8,292.98