Billed Entity:
135584
BREMEN COMM H S DISTRICT 228
FRN:
1384343
Funding Year:
2006
470#:
203390000553585
471#:
503782
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The shared discount was increased
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,715.20
Last Date of Service:
 
Disbursed Amount:
$12,675.20
Payment Mode:
SPI
Remaining:
$9,040.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,480.00
$3,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,760.00
$41,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,760.00
$41,760.00
Discount Percent:
48
52
Requested Amount:
$20,044.80
$21,715.20