Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
1103093
Funding Year:
2004
470#:
947640000473863
471#:
402532
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed inaccordance with applicant request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,720.00
Last Date of Service:
 
Disbursed Amount:
$6,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$735.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,820.00
$8,400.00
Discount Percent:
80
80
Requested Amount:
$7,056.00
$6,720.00