Billed Entity:
136458
GERMANTOWN SCHOOL DISTRICT 60
FRN:
1184720
Funding Year:
2004
470#:
153150000457525
471#:
427939
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$740.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$740.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$154.24
$154.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,850.88
$1,850.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,850.88
$1,850.88
Discount Percent:
50
40
Requested Amount:
$925.44
$740.35