Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
1091924
Funding Year:
2004
470#:
212570000466184
471#:
389841
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,298.40
Last Date of Service:
2007-01-14
Disbursed Amount:
$4,298.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,300.00
$597.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$7,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$7,164.00
Discount Percent:
60
60
Requested Amount:
$9,360.00
$4,298.40