Billed Entity:
135593
MORRIS COMM HS DIST 101
FRN:
1071138
Funding Year:
2004
470#:
163900000462962
471#:
391005
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,226.29
Last Date of Service:
 
Disbursed Amount:
$1,375.35
Payment Mode:
SPI
Remaining:
$850.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$463.81
$463.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,565.72
$5,565.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,565.72
$5,565.72
Discount Percent:
50
40
Requested Amount:
$2,782.86
$2,226.29