Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
1226648
Funding Year:
2005
470#:
613250000500902
471#:
444841
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,401.70
Last Date of Service:
 
Disbursed Amount:
$31,401.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,000.00
$6,542.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$78,504.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$78,504.24
Discount Percent:
40
40
Requested Amount:
$72,000.00
$31,401.70