Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
1085510
Funding Year:
2004
470#:
727340000465922
471#:
389947
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,843.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,843.57
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$282.10
$282.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,385.20
$3,385.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,385.20
$3,385.20
Discount Percent:
90
84
Requested Amount:
$3,046.68
$2,843.57