Billed Entity:
231031
GLENWOOD SCHOOL
FRN:
1057925
Funding Year:
2003
470#:
383730000413920
471#:
383687
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,479.84
Last Date of Service:
 
Disbursed Amount:
$19,479.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,029.15
$2,029.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,349.80
$24,349.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,349.80
$24,349.80
Discount Percent:
80
80
Requested Amount:
$19,479.84
$19,479.84