Billed Entity:
136195
EAST PEORIA SCHOOL DISTRICT 86
FRN:
1378011
Funding Year:
2006
470#:
547050000543145
471#:
501063
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,400.82
Last Date of Service:
2007-06-30
Disbursed Amount:
$16,400.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,356.44
$2,356.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,277.28
$28,277.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,277.28
$28,277.28
Discount Percent:
59
58
Requested Amount:
$16,683.60
$16,400.82