Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
1371063
Funding Year:
2006
470#:
234900000546415
471#:
497838
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,974.69
Last Date of Service:
 
Disbursed Amount:
$6,879.08
Payment Mode:
BEAR
Remaining:
$95.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$830.32
$830.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,963.84
$9,963.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,963.84
$9,963.84
Discount Percent:
70
70
Requested Amount:
$6,974.69
$6,974.69