Billed Entity:
69156
FENWICK HIGH SCHOOL
FRN:
1475829
Funding Year:
2006
470#:
575400000580272
471#:
533839
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,000.00
Last Date of Service:
 
Disbursed Amount:
$7,269.28
Payment Mode:
BEAR
Remaining:
$4,730.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
40
40
Requested Amount:
$12,000.00
$12,000.00