Billed Entity:
135607
OAK LAWN-HOMETOWN SCH DIST 123
FRN:
1236037
Funding Year:
2005
470#:
631150000515745
471#:
448590
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,155.82
Last Date of Service:
 
Disbursed Amount:
$2,155.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$449.13
$449.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,389.56
$5,389.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,389.56
$5,389.56
Discount Percent:
40
40
Requested Amount:
$2,155.82
$2,155.82