Billed Entity:
136199
PEORIA HTS C U SCH DIST 325
FRN:
1179650
Funding Year:
2004
470#:
521340000486401
471#:
421983
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):
 
Committed Amount:
$1,137.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,137.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$163.39
$163.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,960.68
$1,960.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960.68
$1,960.68
Discount Percent:
58
58
Requested Amount:
$1,137.19
$1,137.19