Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
984405
Funding Year:
2003
470#:
997790000428299
471#:
363033
SPIN:
143001912
SBC Illinois
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,672.00
Last Date of Service:
 
Disbursed Amount:
$16,836.00
Payment Mode:
BEAR
Remaining:
$16,836.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,015.00
$7,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,180.00
$84,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,180.00
$84,180.00
Discount Percent:
40
40
Requested Amount:
$33,672.00
$33,672.00