Billed Entity:
135445
LAKE PARK COMM HIGH S D 108
FRN:
1092960
Funding Year:
2004
470#:
263310000459816
471#:
387270
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,518.64
Last Date of Service:
2009-01-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$24,518.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,108.05
$5,108.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,296.60
$61,296.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,296.60
$61,296.60
Discount Percent:
40
40
Requested Amount:
$24,518.64
$24,518.64