Billed Entity:
136780
SALEM COMM H S DISTRICT 600
FRN:
1228305
Funding Year:
2005
470#:
701990000502256
471#:
445463
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,090.66
Last Date of Service:
 
Disbursed Amount:
$1,917.43
Payment Mode:
BEAR
Remaining:
$173.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$290.37
$290.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,484.44
$3,484.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,484.44
$3,484.44
Discount Percent:
60
60
Requested Amount:
$2,090.66
$2,090.66