Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
1072039
Funding Year:
2004
470#:
974140000459160
471#:
391300
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,546.69
Last Date of Service:
 
Disbursed Amount:
$3,546.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-07-21

Original
Committed
Monthly Cost:
$568.38
$568.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,820.56
$6,820.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,820.56
$6,820.56
Discount Percent:
53
52
Requested Amount:
$3,614.90
$3,546.69