Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
1381869
Funding Year:
2006
470#:
350890000550647
471#:
502562
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,021.18
Last Date of Service:
 
Disbursed Amount:
$2,021.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-23

Original
Committed
Monthly Cost:
$280.72
$280.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,368.64
$3,368.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,368.64
$3,368.64
Discount Percent:
60
60
Requested Amount:
$2,021.18
$2,021.18