Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
1086672
Funding Year:
2004
470#:
887980000457841
471#:
397494
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,006.66
Last Date of Service:
 
Disbursed Amount:
$1,976.29
Payment Mode:
BEAR
Remaining:
$30.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$242.35
$242.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,908.20
$2,908.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,908.20
$2,908.20
Discount Percent:
69
69
Requested Amount:
$2,006.66
$2,006.66