Billed Entity:
68709
FENTON COMMUNITY HIGH SCHOOL
FRN:
1342314
Funding Year:
2005
470#:
589930000506888
471#:
484043
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:
$13,878.00
Last Date of Service:
 
Disbursed Amount:
$10,408.50
Payment Mode:
BEAR
Remaining:
$3,469.50
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,313.00
$2,313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,756.00
$27,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,756.00
$27,756.00
Discount Percent:
50
50
Requested Amount:
$13,878.00
$13,878.00