Billed Entity:
136468
MASCOUTAH SCHOOL DISTRICT 19
FRN:
1228440
Funding Year:
2005
470#:
389080000502280
471#:
445704
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:
$7,557.49
Last Date of Service:
 
Disbursed Amount:
$7,557.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$1,339.98
$1,339.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,079.76
$16,079.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,079.76
$16,079.76
Discount Percent:
47
47
Requested Amount:
$7,557.49
$7,557.49