Billed Entity:
135998
LADD C C SCHOOL DISTRICT 94
FRN:
1080480
Funding Year:
2004
470#:
160240000456959
471#:
394457
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$540.72
Last Date of Service:
 
Disbursed Amount:
$464.65
Payment Mode:
BEAR
Remaining:
$76.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$75.10
$75.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$901.20
$901.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901.20
$901.20
Discount Percent:
60
60
Requested Amount:
$540.72
$540.72