Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
1293707
Funding Year:
2005
470#:
587150000515747
471#:
448593
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligibles: Non-listed service, Non-published service, Repair service and 900 service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$31,303.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$31,303.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,021.24
$4,013.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,254.88
$48,159.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,254.88
$48,159.48
Discount Percent:
65
65
Requested Amount:
$31,365.67
$31,303.66