Billed Entity:
136025
DEER PARK C C SCHOOL DIST 82
FRN:
1394659
Funding Year:
2006
470#:
154960000556745
471#:
507511
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$800.46
Last Date of Service:
 
Disbursed Amount:
$800.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$133.41
$133.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,600.92
$1,600.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,600.92
$1,600.92
Discount Percent:
50
50
Requested Amount:
$800.46
$800.46