Billed Entity:
135297
HAWTHORN SCHOOL DISTRICT 73
FRN:
1242089
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:
$12,647.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,647.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,509.48
$2,509.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,113.76
$30,113.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,113.76
$30,113.76
Discount Percent:
42
42
Requested Amount:
$12,647.78
$12,647.78