Billed Entity:
135761
LINCOLNWOOD SCHOOL DISTRICT 74
FRN:
1225170
Funding Year:
2005
470#:
197820000501045
471#:
443996
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,211.41
Last Date of Service:
 
Disbursed Amount:
$17,211.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,585.71
$3,585.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,028.52
$43,028.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,028.52
$43,028.52
Discount Percent:
40
40
Requested Amount:
$17,211.41
$17,211.41