Billed Entity:
135372
CENTRAL COMM UNIT SCH DIST 301
FRN:
1420222
Funding Year:
2006
470#:
156390000514185
471#:
498356
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:
$2,486.40
Last Date of Service:
2008-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,486.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
37
37
Requested Amount:
$2,486.40
$2,486.40