Billed Entity:
136389
MADISON COMM UNIT SCH DIST 12
FRN:
1230519
Funding Year:
2005
470#:
441940000502250
471#:
446798
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,348.00
Last Date of Service:
 
Disbursed Amount:
$20,340.01
Payment Mode:
BEAR
Remaining:
$10,007.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,820.00
$2,820.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$33,720.00
$33,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,720.00
$33,720.00
Discount Percent:
90
90
Requested Amount:
$30,348.00
$30,348.00