Billed Entity:
146357
EVANSTON TOWNSHIP HIGH SCHOOL
FRN:
1309599
Funding Year:
2005
470#:
172530000506127
471#:
470360
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:
$12,600.00
Last Date of Service:
2007-02-19
Disbursed Amount:
$12,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$2,100.00
$2,100.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
50
50
Requested Amount:
$12,600.00
$12,600.00