Billed Entity:
135780
GENERAL PATTON ELEM SCHOOL
FRN:
947411
Funding Year:
2003
470#:
228240000416954
471#:
336262
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the eligible service from ineligible telecom providers: Integretel and Teleservice.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,165.00
$1,134.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,980.00
$13,609.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,980.00
$13,609.92
Discount Percent:
90
90
Requested Amount:
$12,582.00
$12,248.93