Billed Entity:
70355
LEO HIGH SCHOOL
FRN:
1077013
Funding Year:
2004
470#:
166680000458720
471#:
393295
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-08
Committed Amount:
$6,891.19
Last Date of Service:
 
Disbursed Amount:
$4,882.01
Payment Mode:
BEAR
Remaining:
$2,009.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,093.84
$1,093.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,126.08
$13,126.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,126.08
$13,126.08
Discount Percent:
90
90
Requested Amount:
$11,813.47
$11,813.47