Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
1064678
Funding Year:
2004
470#:
551580000459176
471#:
387513
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,678.40
Last Date of Service:
 
Disbursed Amount:
$20,678.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,308.00
$4,308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,696.00
$51,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,696.00
$51,696.00
Discount Percent:
40
40
Requested Amount:
$20,678.40
$20,678.40