Billed Entity:
136112
SHERRARD COMM SCHOOL DIST 200
FRN:
1236921
Funding Year:
2005
470#:
566600000513935
471#:
445618
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,863.85
Last Date of Service:
 
Disbursed Amount:
$3,412.09
Payment Mode:
BEAR
Remaining:
$451.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$685.08
$685.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,220.96
$8,220.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,220.96
$8,220.96
Discount Percent:
47
47
Requested Amount:
$3,863.85
$3,863.85