Billed Entity:
135510
COMMUNITY CONS SCHOOL DIST 168
FRN:
1071970
Funding Year:
2004
470#:
211190000459165
471#:
391296
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,892.03
Last Date of Service:
 
Disbursed Amount:
$12,892.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,425.16
$1,342.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,101.92
$16,115.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,101.92
$16,115.04
Discount Percent:
80
80
Requested Amount:
$23,281.54
$12,892.03