Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
1227226
Funding Year:
2005
470#:
475660000505404
471#:
444993
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,281.07
Last Date of Service:
 
Disbursed Amount:
$1,532.94
Payment Mode:
BEAR
Remaining:
$748.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$211.21
$211.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,534.52
$2,534.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,534.52
$2,534.52
Discount Percent:
90
90
Requested Amount:
$2,281.07
$2,281.07