Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
1222715
Funding Year:
2005
470#:
212570000466184
471#:
440640
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:
$6,756.36
Last Date of Service:
2007-01-14
Disbursed Amount:
$4,817.28
Payment Mode:
BEAR
Remaining:
$1,939.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$923.00
$923.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,076.00
$11,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,076.00
$11,076.00
Discount Percent:
61
61
Requested Amount:
$6,756.36
$6,756.36