Billed Entity:
135802
G C M S SCHOOL DISTRICT 5
FRN:
1279411
Funding Year:
2005
470#:
338310000505765
471#:
462840
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,297.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,277.66
Payment Mode:
BEAR
Remaining:
$19.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
47
47
Requested Amount:
$1,297.20
$1,297.20