Billed Entity:
136780
SALEM COMM H S DISTRICT 600
FRN:
1068525
Funding Year:
2004
470#:
123990000465912
471#:
389675
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:
$2,763.98
Last Date of Service:
 
Disbursed Amount:
$2,462.49
Payment Mode:
BEAR
Remaining:
$301.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$658.09
$658.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$7,897.08
$4,606.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,897.08
$4,606.63
Discount Percent:
60
60
Requested Amount:
$4,738.25
$2,763.98