Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
1168962
Funding Year:
2004
470#:
991220000478336
471#:
423468
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$42,049.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,049.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,122.48
$4,122.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,469.76
$49,469.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,469.76
$49,469.76
Discount Percent:
85
85
Requested Amount:
$42,049.30
$42,049.30