Billed Entity:
135710
NEWARK COMM H S DISTRICT 18
FRN:
1182519
Funding Year:
2004
470#:
174360000493756
471#:
426667
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,914.18
Last Date of Service:
 
Disbursed Amount:
$2,763.42
Payment Mode:
BEAR
Remaining:
$150.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$607.12
$607.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,285.44
$7,285.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,285.44
$7,285.44
Discount Percent:
50
40
Requested Amount:
$3,642.72
$2,914.18