Billed Entity:
136427
WHITESIDE SCHOOL DISTRICT 115
FRN:
1068843
Funding Year:
2004
470#:
229710000465925
471#:
389877
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$761.78
Last Date of Service:
 
Disbursed Amount:
$661.30
Payment Mode:
BEAR
Remaining:
$100.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$113.36
$113.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,360.32
$1,360.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,360.32
$1,360.32
Discount Percent:
56
56
Requested Amount:
$761.78
$761.78