Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
1053244
Funding Year:
2003
470#:
408710000313716
471#:
382367
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$43,219.68
Last Date of Service:
2008-01-17
Disbursed Amount:
$43,219.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$9,004.10
$9,004.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,049.20
$108,049.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,049.20
$108,049.20
Discount Percent:
40
40
Requested Amount:
$43,219.68
$43,219.68