Billed Entity:
69221
LINCOLN ELEMENTARY SCHOOL
FRN:
1138031
Funding Year:
2004
470#:
396230000466735
471#:
406895
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Line-Backer wiring maintenance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$235.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$235.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$27.74
$21.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332.88
$261.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332.88
$261.48
Discount Percent:
90
90
Requested Amount:
$299.59
$235.33