Billed Entity:
136592
TRI-CITY C.U.S.D. NO.1
FRN:
1377052
Funding Year:
2006
470#:
178760000546563
471#:
500519
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,708.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,708.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$480.16
$480.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,761.92
$5,761.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,761.92
$5,761.92
Discount Percent:
54
47
Requested Amount:
$3,111.44
$2,708.10