Billed Entity:
135206
ANTIOCH COMM H S DISTRICT 117
FRN:
1095032
Funding Year:
2004
470#:
313370000475372
471#:
400474
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):
 
Committed Amount:
$36,960.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,960.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,700.00
$7,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,400.00
$92,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,400.00
$92,400.00
Discount Percent:
40
40
Requested Amount:
$36,960.00
$36,960.00