Billed Entity:
135578
ELEMENTARY SCHOOL DIST 159
FRN:
1006882
Funding Year:
2003
470#:
830830000428736
471#:
369281
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,450.90
Last Date of Service:
 
Disbursed Amount:
$1,011.45
Payment Mode:
BEAR
Remaining:
$439.45
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$3,473.50
$1,319.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$41,682.00
$2,638.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,682.00
$2,638.00
Discount Percent:
55
55
Requested Amount:
$22,925.10
$1,450.90