Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1077304
Funding Year:
2004
470#:
193677000457664
471#:
393502
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,762.50
Last Date of Service:
 
Disbursed Amount:
$35,762.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,450.52
$7,450.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,406.24
$89,406.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,406.24
$89,406.24
Discount Percent:
40
40
Requested Amount:
$35,762.50
$35,762.50