Billed Entity:
135507
SPE ED S.E.J.A. #802
FRN:
1462191
Funding Year:
2006
470#:
456670000557124
471#:
529530
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,542.08
Last Date of Service:
 
Disbursed Amount:
$20,542.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$2,139.80
$2,139.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,677.60
$25,677.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,677.60
$25,677.60
Discount Percent:
67
80
Requested Amount:
$17,203.99
$20,542.08