Billed Entity:
136012
NEPONSET CC SCHOOL DIST 307
FRN:
926121
Funding Year:
2003
470#:
465220000124010
471#:
343649
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$755.33
Last Date of Service:
2004-08-26
Disbursed Amount:
$745.49
Payment Mode:
BEAR
Remaining:
$9.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$78.68
$78.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$944.16
$944.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$944.16
$944.16
Discount Percent:
80
80
Requested Amount:
$755.33
$755.33