Billed Entity:
135345
WINNETKA SCHOOL DISTRICT 36
FRN:
1233130
Funding Year:
2005
470#:
138390000502084
471#:
448101
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,423.89
Last Date of Service:
 
Disbursed Amount:
$12,328.90
Payment Mode:
BEAR
Remaining:
$94.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,176.62
$5,176.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,119.44
$62,119.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,119.44
$62,119.44
Discount Percent:
20
20
Requested Amount:
$12,423.89
$12,423.89