Billed Entity:
136257
URBANA SCHOOL DISTRICT 116
FRN:
1337549
Funding Year:
2005
470#:
351920000505789
471#:
472972
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,143.48
Last Date of Service:
 
Disbursed Amount:
$4,143.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$500.42
$500.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,005.04
$6,005.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,005.04
$6,005.04
Discount Percent:
74
69
Requested Amount:
$4,443.73
$4,143.48