Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
1326685
Funding Year:
2005
470#:
662130000504753
471#:
448160
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,944.20
Last Date of Service:
 
Disbursed Amount:
$8,944.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,242.25
$1,242.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,907.00
$14,907.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,907.00
$14,907.00
Discount Percent:
60
60
Requested Amount:
$8,944.20
$8,944.20