Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
1080925
Funding Year:
2004
470#:
246280000459967
471#:
395325
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,186.43
Last Date of Service:
 
Disbursed Amount:
$1,132.53
Payment Mode:
BEAR
Remaining:
$2,053.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$295.04
$295.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.48
$3,540.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.48
$3,540.48
Discount Percent:
90
90
Requested Amount:
$3,186.43
$3,186.43