Billed Entity:
136112
SHERRARD COMM SCHOOL DIST 200
FRN:
1065774
Funding Year:
2004
470#:
194400000462839
471#:
387843
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$587.86
Last Date of Service:
 
Disbursed Amount:
$338.84
Payment Mode:
BEAR
Remaining:
$249.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$147.57
$104.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,770.84
$1,250.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,770.84
$1,250.76
Discount Percent:
47
47
Requested Amount:
$832.29
$587.86