Billed Entity:
135798
CENTRAL COMM UNIT SCH DIST 004
FRN:
1223311
Funding Year:
2005
470#:
763090000416927
471#:
442947
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$892.85
Last Date of Service:
2008-06-30
Disbursed Amount:
$892.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$135.28
$135.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,623.36
$1,623.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,623.36
$1,623.36
Discount Percent:
55
55
Requested Amount:
$892.85
$892.85