Billed Entity:
68709
FENTON COMMUNITY HIGH SCHOOL
FRN:
1386226
Funding Year:
2006
470#:
653190000552467
471#:
504519
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,307.40
Last Date of Service:
 
Disbursed Amount:
$1,307.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$217.90
$217.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,614.80
$2,614.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,614.80
$2,614.80
Discount Percent:
50
50
Requested Amount:
$1,307.40
$1,307.40