Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
775504
Funding Year:
2002
470#:
405030000373471
471#:
296157
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,812.80
Last Date of Service:
 
Disbursed Amount:
$29,812.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,211.00
$6,211.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,532.00
$74,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,532.00
$74,532.00
Discount Percent:
40
40
Requested Amount:
$29,812.80
$29,812.80