Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
1014137
Funding Year:
2003
470#:
821460000370597
471#:
356051
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:
$324.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$320.70
Payment Mode:
BEAR
Remaining:
$3.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
45
45
Requested Amount:
$324.00
$324.00