Billed Entity:
135770
NILES ELEM SCHOOL DISTRICT 71
FRN:
1069763
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:
$6,028.08
Last Date of Service:
2006-12-08
Disbursed Amount:
$6,028.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,004.68
$1,004.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,056.16
$12,056.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,056.16
$12,056.16
Discount Percent:
50
50
Requested Amount:
$6,028.08
$6,028.08