Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
1387995
Funding Year:
2006
470#:
467580000553753
471#:
505101
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,137.96
Last Date of Service:
 
Disbursed Amount:
$1,137.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$189.66
$189.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,275.92
$2,275.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,275.92
$2,275.92
Discount Percent:
50
50
Requested Amount:
$1,137.96
$1,137.96