Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
1418479
Funding Year:
2006
470#:
587040000575821
471#:
501071
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$3,554.12
Payment Mode:
BEAR
Remaining:
$4,005.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,575.00
$1,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,900.00
$18,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,900.00
$18,900.00
Discount Percent:
40
40
Requested Amount:
$7,560.00
$7,560.00