Billed Entity:
135740
YORKVILLE SCHOOL DISTRICT 115
FRN:
1290115
Funding Year:
2005
470#:
550970000524869
471#:
468564
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,920.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,920.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,311.17
$3,311.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$29,800.53
$29,800.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,800.53
$29,800.53
Discount Percent:
40
40
Requested Amount:
$11,920.21
$11,920.21