Billed Entity:
136468
MASCOUTAH SCHOOL DISTRICT 19
FRN:
1068818
Funding Year:
2004
470#:
653700000465926
471#:
389881
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,704.05
Last Date of Service:
 
Disbursed Amount:
$3,229.99
Payment Mode:
BEAR
Remaining:
$1,474.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$871.12
$871.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,453.44
$10,453.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,453.44
$10,453.44
Discount Percent:
45
45
Requested Amount:
$4,704.05
$4,704.05