Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
1080935
Funding Year:
2004
470#:
246280000459967
471#:
395325
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,197.90
Last Date of Service:
 
Disbursed Amount:
$5,879.76
Payment Mode:
BEAR
Remaining:
$318.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$573.88
$573.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,886.56
$6,886.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,886.56
$6,886.56
Discount Percent:
90
90
Requested Amount:
$6,197.90
$6,197.90