Billed Entity:
135287
NILES TWP DEPT OF SPECIAL ED
FRN:
1228874
Funding Year:
2005
470#:
968610000501392
471#:
446013
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:
$5,713.01
Last Date of Service:
 
Disbursed Amount:
$5,713.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,190.21
$1,190.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,282.52
$14,282.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,282.52
$14,282.52
Discount Percent:
40
40
Requested Amount:
$5,713.01
$5,713.01