Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
1171750
Funding Year:
2004
470#:
281650000466505
471#:
423857
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,501.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,501.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$272.10
$272.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,265.20
$3,265.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,265.20
$3,265.20
Discount Percent:
46
46
Requested Amount:
$1,501.99
$1,501.99