Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
1368789
Funding Year:
2006
470#:
263310000459816
471#:
497048
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,089.60
Last Date of Service:
2009-01-01
Disbursed Amount:
$16,089.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,352.00
$3,352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,224.00
$40,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,224.00
$40,224.00
Discount Percent:
40
40
Requested Amount:
$16,089.60
$16,089.60