Billed Entity:
136007
MILLER TWP CC SCHOOL DIST 210
FRN:
1064308
Funding Year:
2004
470#:
104730000459817
471#:
387273
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,625.60
Last Date of Service:
 
Disbursed Amount:
$2,615.76
Payment Mode:
BEAR
Remaining:
$9.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$437.60
$437.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,251.20
$5,251.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,251.20
$5,251.20
Discount Percent:
50
50
Requested Amount:
$2,625.60
$2,625.60