Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1226676
Funding Year:
2005
470#:
907950000500906
471#:
444848
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,610.43
Last Date of Service:
 
Disbursed Amount:
$32,538.44
Payment Mode:
BEAR
Remaining:
$71.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,793.84
$6,793.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,526.08
$81,526.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,526.08
$81,526.08
Discount Percent:
40
40
Requested Amount:
$32,610.43
$32,610.43