Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
1237836
Funding Year:
2005
470#:
157880000515945
471#:
442343
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,821.12
Last Date of Service:
 
Disbursed Amount:
$15,030.85
Payment Mode:
BEAR
Remaining:
$7,790.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,528.00
$4,528.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,336.00
$54,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,336.00
$54,336.00
Discount Percent:
42
42
Requested Amount:
$22,821.12
$22,821.12