Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
1044816
Funding Year:
2003
470#:
165950000426930
471#:
379774
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Payphone, sercurity lines, Zero Plus Dialing, and unsupported charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-03-27
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$10,464.47
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$125,573.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$125,573.64
 
Discount Percent:
63
 
Requested Amount:
$79,111.39