Billed Entity:
135770
NILES ELEM SCHOOL DISTRICT 71
FRN:
1220206
Funding Year:
2005
470#:
403640000506295
471#:
440658
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,968.18
Last Date of Service:
 
Disbursed Amount:
$1,968.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$328.03
$328.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,936.36
$3,936.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,936.36
$3,936.36
Discount Percent:
50
50
Requested Amount:
$1,968.18
$1,968.18