Billed Entity:
135277
COMMUNITY HIGH SCH DIST 128
FRN:
1195219
Funding Year:
2004
470#:
521220000439802
471#:
430292
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$49,539.74
Last Date of Service:
2007-03-31
Disbursed Amount:
$37,711.24
Payment Mode:
BEAR
Remaining:
$11,828.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,344.19
$10,320.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,130.28
$123,849.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,130.28
$123,849.36
Discount Percent:
40
40
Requested Amount:
$54,452.11
$49,539.74