Billed Entity:
136037
SENECA TWP HIGH SCH DIST 160
FRN:
1231744
Funding Year:
2005
470#:
155250000510823
471#:
447420
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,330.80
Last Date of Service:
 
Disbursed Amount:
$666.43
Payment Mode:
BEAR
Remaining:
$664.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$240.00
$221.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,661.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,661.60
Discount Percent:
50
50
Requested Amount:
$1,440.00
$1,330.80