Billed Entity:
72798
CHADDOCK SCHOOL
FRN:
1225471
Funding Year:
2005
470#:
308540000504477
471#:
444175
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,110.40
Last Date of Service:
 
Disbursed Amount:
$3,055.20
Payment Mode:
BEAR
Remaining:
$55.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$288.00
$288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,456.00
$3,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$3,456.00
Discount Percent:
90
90
Requested Amount:
$3,110.40
$3,110.40