Billed Entity:
136723
BLUFORD C C SCHOOL DIST 114
FRN:
1223433
Funding Year:
2005
470#:
121370000507948
471#:
443054
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,352.00
Last Date of Service:
 
Disbursed Amount:
$2,046.41
Payment Mode:
BEAR
Remaining:
$305.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
70
70
Requested Amount:
$2,352.00
$2,352.00