Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
1159680
Funding Year:
2004
470#:
490290000477657
471#:
420691
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$162,180.00
Last Date of Service:
 
Disbursed Amount:
$92,054.23
Payment Mode:
BEAR
Remaining:
$70,125.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$26,500.00
$26,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,000.00
$318,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,000.00
$318,000.00
Discount Percent:
51
51
Requested Amount:
$162,180.00
$162,180.00