Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1231908
Funding Year:
2005
470#:
189080000465949
471#:
447503
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$62,790.06
Last Date of Service:
2007-05-31
Disbursed Amount:
$61,321.26
Payment Mode:
BEAR
Remaining:
$1,468.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,694.86
$7,694.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,338.32
$92,338.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,338.32
$92,338.32
Discount Percent:
71
68
Requested Amount:
$65,560.21
$62,790.06