Billed Entity:
136592
TRI-CITY C.U.S.D. NO.1
FRN:
1274226
Funding Year:
2005
470#:
880950000533666
471#:
463428
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,161.56
Last Date of Service:
 
Disbursed Amount:
$577.86
Payment Mode:
SPI
Remaining:
$583.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$205.95
$205.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,471.40
$2,471.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,471.40
$2,471.40
Discount Percent:
57
47
Requested Amount:
$1,408.70
$1,161.56