Billed Entity:
135496
DOLTON EAST SCH DISTRICT 149
FRN:
958932
Funding Year:
2003
470#:
244590000429901
471#:
354645
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$17,370.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$17,370.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,723.25
$1,723.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,679.00
$20,679.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,679.00
$20,679.00
Discount Percent:
87
84
Requested Amount:
$17,990.73
$17,370.36