Billed Entity:
135739
WESTMONT C U SCH DISTRICT 201
FRN:
1070826
Funding Year:
2004
470#:
679650000461274
471#:
390840
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:
$26,248.56
Last Date of Service:
 
Disbursed Amount:
$25,400.65
Payment Mode:
BEAR
Remaining:
$847.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,654.00
$4,654.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,848.00
$55,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,848.00
$55,848.00
Discount Percent:
47
47
Requested Amount:
$26,248.56
$26,248.56