Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
1072572
Funding Year:
2004
470#:
135870000459095
471#:
391545
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,347.60
Last Date of Service:
 
Disbursed Amount:
$10,347.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,155.75
$2,155.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,869.00
$25,869.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,869.00
$25,869.00
Discount Percent:
40
40
Requested Amount:
$10,347.60
$10,347.60