Billed Entity:
135740
YORKVILLE SCHOOL DISTRICT 115
FRN:
1071186
Funding Year:
2004
470#:
203370000462958
471#:
390996
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$8,372.93
Last Date of Service:
2008-12-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,372.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,744.36
$1,744.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,932.32
$20,932.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,932.32
$20,932.32
Discount Percent:
40
40
Requested Amount:
$8,372.93
$8,372.93