Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
1222440
Funding Year:
2005
470#:
263310000459816
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:
$15,000.00
Last Date of Service:
2009-01-01
Disbursed Amount:
$5,727.76
Payment Mode:
BEAR
Remaining:
$9,272.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,125.00
$3,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,500.00
$37,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.00
$37,500.00
Discount Percent:
40
40
Requested Amount:
$15,000.00
$15,000.00