Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
1222437
Funding Year:
2005
470#:
638530000514405
471#:
441567
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,915.97
Last Date of Service:
 
Disbursed Amount:
$10,915.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,274.16
$2,274.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,289.92
$27,289.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,289.92
$27,289.92
Discount Percent:
40
40
Requested Amount:
$10,915.97
$10,915.97