Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
1373520
Funding Year:
2006
470#:
679190000564275
471#:
499063
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,888.80
Last Date of Service:
 
Disbursed Amount:
$31,888.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,180.00
$6,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,160.00
$74,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,160.00
$74,160.00
Discount Percent:
43
43
Requested Amount:
$31,888.80
$31,888.80