Billed Entity:
136195
EAST PEORIA SCHOOL DISTRICT 86
FRN:
1087141
Funding Year:
2004
470#:
157813000457665
471#:
397693
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,851.18
Last Date of Service:
 
Disbursed Amount:
$13,851.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,219.74
$2,219.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,636.88
$26,636.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,636.88
$26,636.88
Discount Percent:
52
52
Requested Amount:
$13,851.18
$13,851.18