Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
1312977
Funding Year:
2005
470#:
512210000520230
471#:
475881
SPIN:
143001912
SBC Illinois
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,074.62
Last Date of Service:
 
Disbursed Amount:
$2,074.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$196.46
$196.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,357.52
$2,357.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,357.52
$2,357.52
Discount Percent:
88
88
Requested Amount:
$2,074.62
$2,074.62