Billed Entity:
136659
REGIONAL OFF OF ED BROWN
FRN:
1230080
Funding Year:
2005
470#:
406140000504502
471#:
446526
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$662.40
Last Date of Service:
 
Disbursed Amount:
$662.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$69.00
$69.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828.00
$828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.00
$828.00
Discount Percent:
90
80
Requested Amount:
$745.20
$662.40