Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
952006
Funding Year:
2003
470#:
429380000443725
471#:
353472
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: alarms, late fees and pastdue amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,889.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,889.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,751.91
$2,314.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,022.92
$27,778.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,022.92
$27,778.08
Discount Percent:
50
50
Requested Amount:
$16,511.46
$13,889.04