Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
1068061
Funding Year:
2004
470#:
211270000456087
471#:
389461
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,020.82
Last Date of Service:
 
Disbursed Amount:
$2,020.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$280.67
$280.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,368.04
$3,368.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,368.04
$3,368.04
Discount Percent:
60
60
Requested Amount:
$2,020.82
$2,020.82