Billed Entity:
135297
HAWTHORN SCHOOL DISTRICT 73
FRN:
1242073
Funding Year:
2005
470#:
182480000519212
471#:
450946
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:
$14,992.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,992.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,974.70
$2,974.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,696.40
$35,696.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,696.40
$35,696.40
Discount Percent:
42
42
Requested Amount:
$14,992.49
$14,992.49