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CREVE COEUR SCHOOL DISTRICT 76
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FRN 1091297
Billed Entity:
136191
CREVE COEUR SCHOOL DISTRICT 76
FRN:
1091297
Funding Year:
2004
470#:
746610000462377
471#:
399135
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,800.00
Last Date of Service:
Disbursed Amount:
$1,484.38
Payment Mode:
BEAR
Remaining:
$9,315.62
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
60
60
Requested Amount:
$10,800.00
$10,800.00