Billed Entity:
135673
MAERCKER SCHOOL DISTRICT 60
FRN:
1362433
Funding Year:
2006
470#:
584190000543387
471#:
494302
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,359.64
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,359.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,368.73
$2,368.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,424.76
$28,424.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,424.76
$28,424.76
Discount Percent:
47
47
Requested Amount:
$13,359.64
$13,359.64