Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
1228005
Funding Year:
2005
470#:
152400000502260
471#:
445460
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$447.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$447.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$53.29
$53.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$639.48
$639.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639.48
$639.48
Discount Percent:
70
70
Requested Amount:
$447.64
$447.64