Billed Entity:
135335
KILDEER COUNTRYSIDE DIST 96
FRN:
1084999
Funding Year:
2004
470#:
177240000467283
471#:
396939
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: unsupported charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,116.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,116.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,229.11
$7,606.69
Ineligible Monthly Cost:
$563.52
$563.52
Months of Service:
12
12
Annual Recurring Charges:
$91,987.08
$84,518.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,987.08
$84,518.04
Discount Percent:
38
38
Requested Amount:
$34,955.09
$32,116.86