Billed Entity:
136857
EGYPTIAN SCHOOL DISTRICT 5
FRN:
1291638
Funding Year:
2005
470#:
518190000510589
471#:
446072
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Line Backer Charge
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,202.35
Last Date of Service:
 
Disbursed Amount:
$2,202.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$277.35
$260.54
Ineligible Monthly Cost:
$22.19
$22.19
Months of Service:
12
12
Annual Recurring Charges:
$3,061.92
$2,860.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,061.92
$2,860.20
Discount Percent:
77
77
Requested Amount:
$2,357.68
$2,202.35