Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
1128576
Funding Year:
2004
470#:
120140000462215
471#:
411302
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-24
Committed Amount:
$1,538.24
Last Date of Service:
 
Disbursed Amount:
$1,398.40
Payment Mode:
BEAR
Remaining:
$139.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$304.00
$304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.00
$3,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.00
$3,648.00
Discount Percent:
50
46
Requested Amount:
$1,824.00
$1,678.08