Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
1383851
Funding Year:
2006
470#:
489280000543579
471#:
503596
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,068.75
Last Date of Service:
2009-06-30
Disbursed Amount:
$41,068.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,457.35
$6,457.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,488.20
$77,488.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,488.20
$77,488.20
Discount Percent:
53
53
Requested Amount:
$41,068.75
$41,068.75