Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
1233692
Funding Year:
2005
470#:
852420000502458
471#:
448358
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,612.42
Last Date of Service:
 
Disbursed Amount:
$1,612.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$258.40
$258.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,100.80
$3,100.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,100.80
$3,100.80
Discount Percent:
52
52
Requested Amount:
$1,612.42
$1,612.42