Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
1271432
Funding Year:
2005
470#:
154020000503742
471#:
461023
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,871.06
Last Date of Service:
 
Disbursed Amount:
$9,871.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,056.47
$2,056.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,677.64
$24,677.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,677.64
$24,677.64
Discount Percent:
40
40
Requested Amount:
$9,871.06
$9,871.06