Billed Entity:
135275
LIBERTYVILLE ELEM SCH DIST 70
FRN:
1324628
Funding Year:
2005
470#:
457610000531838
471#:
478986
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,000.03
Last Date of Service:
 
Disbursed Amount:
$28,000.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,833.34
$5,833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,000.08
$70,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,000.08
$70,000.08
Discount Percent:
40
40
Requested Amount:
$28,000.03
$28,000.03