Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
1292359
Funding Year:
2005
470#:
201620000506942
471#:
455410
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,477.44
Last Date of Service:
 
Disbursed Amount:
$1,477.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$324.00
$324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,888.00
$3,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,888.00
$3,888.00
Discount Percent:
39
38
Requested Amount:
$1,516.32
$1,477.44