Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
1053246
Funding Year:
2003
470#:
154510000439456
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:
$5,739.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,739.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,195.66
$1,195.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,347.92
$14,347.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,347.92
$14,347.92
Discount Percent:
40
40
Requested Amount:
$5,739.17
$5,739.17