Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
1003382
Funding Year:
2003
470#:
314690000416945
471#:
342691
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Integretel and ILD teleservice. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,657.25
Last Date of Service:
 
Disbursed Amount:
$12,195.18
Payment Mode:
BEAR
Remaining:
$462.07
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$2,338.12
$2,292.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,057.44
$27,515.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,057.44
$27,515.76
Discount Percent:
50
46
Requested Amount:
$14,028.72
$12,657.25