Billed Entity:
135770
NILES ELEM SCHOOL DISTRICT 71
FRN:
1067626
Funding Year:
2004
470#:
977330000461721
471#:
387781
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,288.40
Last Date of Service:
 
Disbursed Amount:
$2,288.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$381.40
$381.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,576.80
$4,576.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,576.80
$4,576.80
Discount Percent:
50
50
Requested Amount:
$2,288.40
$2,288.40