Billed Entity:
135781
DOLTON SCHOOL DISTRICT 148
FRN:
1185027
Funding Year:
2004
470#:
953960000470824
471#:
427922
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):
2004-07-01
Committed Amount:
$57,492.00
Last Date of Service:
 
Disbursed Amount:
$43,560.00
Payment Mode:
BEAR
Remaining:
$13,932.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$5,240.00
$5,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,880.00
$62,880.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$63,880.00
$63,880.00
Discount Percent:
90
90
Requested Amount:
$57,492.00
$57,492.00