Billed Entity:
136453
DUPO SCHOOL DISTRICT 196
FRN:
1228841
Funding Year:
2005
470#:
130330000502265
471#:
445459
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$739.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$739.33
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$112.02
$112.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.24
$1,344.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.24
$1,344.24
Discount Percent:
55
55
Requested Amount:
$739.33
$739.33