Billed Entity:
136723
BLUFORD C C SCHOOL DIST 114
FRN:
1360958
Funding Year:
2006
470#:
136410000543860
471#:
492726
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,099.96
Last Date of Service:
 
Disbursed Amount:
$4,099.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$488.09
$488.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,857.08
$5,857.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,857.08
$5,857.08
Discount Percent:
70
70
Requested Amount:
$4,099.96
$4,099.96