Billed Entity:
135414
LOMBARD SCHOOL DISTRICT 44
FRN:
1068279
Funding Year:
2004
470#:
670710000458017
471#:
389599
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$41,404.71
Last Date of Service:
 
Disbursed Amount:
$41,404.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,215.22
$8,215.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,582.64
$98,582.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,582.64
$98,582.64
Discount Percent:
43
42
Requested Amount:
$42,390.54
$41,404.71