Billed Entity:
136025
DEER PARK C C SCHOOL DIST 82
FRN:
1091439
Funding Year:
2004
470#:
381270000379625
471#:
398923
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:
$1,745.28
Last Date of Service:
2005-10-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,745.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$290.88
$290.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,490.56
$3,490.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,490.56
$3,490.56
Discount Percent:
50
50
Requested Amount:
$1,745.28
$1,745.28