Billed Entity:
71027
UNION RIDGE ELEM SCHOOL
FRN:
1102463
Funding Year:
2004
470#:
845230000472609
471#:
402881
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:
$5,808.00
Last Date of Service:
 
Disbursed Amount:
$4,807.84
Payment Mode:
BEAR
Remaining:
$1,000.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,210.00
$1,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,520.00
$14,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,520.00
$14,520.00
Discount Percent:
40
40
Requested Amount:
$5,808.00
$5,808.00