Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
1423124
Funding Year:
2006
470#:
423320000576672
471#:
517241
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$661.91
Last Date of Service:
 
Disbursed Amount:
$482.27
Payment Mode:
BEAR
Remaining:
$179.64
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$72.36
$72.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868.32
$868.32
One Time Cost:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$1,408.32
$1,408.32
Discount Percent:
47
47
Requested Amount:
$661.91
$661.91