Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
1156943
Funding Year:
2004
470#:
408710000313716
471#:
419523
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$49,299.50
Last Date of Service:
2008-01-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,299.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,270.73
$10,270.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,248.76
$123,248.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,248.76
$123,248.76
Discount Percent:
40
40
Requested Amount:
$49,299.50
$49,299.50