Billed Entity:
135844
DAKOTA SCHOOL DISTRICT 201
FRN:
1297304
Funding Year:
2005
470#:
120670000532484
471#:
470890
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$596.97
Last Date of Service:
 
Disbursed Amount:
$397.12
Payment Mode:
BEAR
Remaining:
$199.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$90.45
$90.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,085.40
$1,085.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,085.40
$1,085.40
Discount Percent:
55
55
Requested Amount:
$596.97
$596.97