Billed Entity:
135393
GENEVA SCHOOL DISTRICT 304
FRN:
1247145
Funding Year:
2005
470#:
758210000528816
471#:
442441
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,835.71
Last Date of Service:
2008-02-01
Disbursed Amount:
$13,308.33
Payment Mode:
BEAR
Remaining:
$527.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,202.71
$3,202.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,432.52
$38,432.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,432.52
$38,432.52
Discount Percent:
36
36
Requested Amount:
$13,835.71
$13,835.71