Billed Entity:
135463
COMMUNITY HIGH SCHOOL DIST 094
FRN:
1253374
Funding Year:
2005
470#:
352760000500745
471#:
456486
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,378.69
Last Date of Service:
2009-09-17
Disbursed Amount:
$10,502.16
Payment Mode:
BEAR
Remaining:
$3,876.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,995.56
$2,995.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,946.72
$35,946.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,946.72
$35,946.72
Discount Percent:
40
40
Requested Amount:
$14,378.69
$14,378.69