Billed Entity:
135895
MONTMORENCY C C SCH DIST 145
FRN:
1353145
Funding Year:
2004
470#:
291800000461940
471#:
389229
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-04-01
Service Start Date (486):
2005-04-01
Committed Amount:
$219.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$219.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$146.50
$146.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$439.50
$439.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439.50
$439.50
Discount Percent:
50
50
Requested Amount:
$219.75
$219.75