Billed Entity:
136678
PORTA COMM UNIT SCH DIST 202
FRN:
1419126
Funding Year:
2006
470#:
491270000566891
471#:
504883
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,313.12
Last Date of Service:
 
Disbursed Amount:
$8,313.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,506.00
$1,506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,072.00
$18,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,072.00
$18,072.00
Discount Percent:
46
46
Requested Amount:
$8,313.12
$8,313.12