Billed Entity:
136389
MADISON COMM UNIT SCH DIST 12
FRN:
1457424
Funding Year:
2006
470#:
135570000551331
471#:
526194
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,739.57
Last Date of Service:
 
Disbursed Amount:
$39,739.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$3,679.59
$3,679.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,155.08
$44,155.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,155.08
$44,155.08
Discount Percent:
90
90
Requested Amount:
$39,739.57
$39,739.57