Billed Entity:
136309
ST JOSEPH-OGDEN H S DIST 305
FRN:
1144463
Funding Year:
2004
470#:
241200000486152
471#:
403104
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):
2004-12-01
Committed Amount:
$939.68
Last Date of Service:
 
Disbursed Amount:
$939.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$335.60
$335.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,027.20
$4,027.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,027.20
$4,027.20
Discount Percent:
40
40
Requested Amount:
$1,610.88
$1,610.88