Billed Entity:
135559
LARAWAY C C SCHOOL DIST 70 C
FRN:
1071142
Funding Year:
2004
470#:
826570000462953
471#:
391003
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$11,014.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,014.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,055.00
$1,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,660.00
$12,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,660.00
$12,660.00
Discount Percent:
87
87
Requested Amount:
$11,014.20
$11,014.20