Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
1315994
Funding Year:
2005
470#:
628390000506978
471#:
462096
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,960.00
Last Date of Service:
 
Disbursed Amount:
$48,776.40
Payment Mode:
BEAR
Remaining:
$183.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
53
51
Requested Amount:
$50,880.00
$48,960.00