Billed Entity:
135940
CAMBRIDGE SCHOOL DISTRICT 227
FRN:
971850
Funding Year:
2003
470#:
236190000419639
471#:
341398
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$495.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$495.02
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$667.00
$91.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,004.00
$1,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,004.00
$1,100.04
Discount Percent:
45
45
Requested Amount:
$3,601.80
$495.02