Billed Entity:
136389
MADISON COMM UNIT SCH DIST 12
FRN:
1177092
Funding Year:
2004
470#:
257810000478829
471#:
425203
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for change in service charge and non-pub. numbers which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,911.71
Last Date of Service:
 
Disbursed Amount:
$28,911.68
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,113.00
$3,759.69
Ineligible Monthly Cost:
$0.00
$1,082.68
Months of Service:
12
12
Annual Recurring Charges:
$37,356.00
$32,124.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,356.00
$32,124.12
Discount Percent:
90
90
Requested Amount:
$33,620.40
$28,911.71