Billed Entity:
136857
EGYPTIAN SCHOOL DISTRICT 5
FRN:
1086919
Funding Year:
2004
470#:
205750000459981
471#:
397529
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,092.80
Last Date of Service:
 
Disbursed Amount:
$2,088.54
Payment Mode:
BEAR
Remaining:
$4.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$218.00
$218.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,616.00
$2,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.00
$2,616.00
Discount Percent:
87
80
Requested Amount:
$2,275.92
$2,092.80