Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
1093503
Funding Year:
2004
470#:
324200000486045
471#:
399834
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,728.65
Last Date of Service:
 
Disbursed Amount:
$11,275.38
Payment Mode:
BEAR
Remaining:
$1,453.27
Last Date to Invoice:
2006-01-05

Original
Committed
Monthly Cost:
$1,710.84
$1,710.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,530.08
$20,530.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,530.08
$20,530.08
Discount Percent:
62
62
Requested Amount:
$12,728.65
$12,728.65