Billed Entity:
135593
MORRIS COMM HS DIST 101
FRN:
1361213
Funding Year:
2006
470#:
721100000547438
471#:
492442
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$421.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$421.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$87.82
$87.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,053.84
$1,053.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,053.84
$1,053.84
Discount Percent:
40
40
Requested Amount:
$421.54
$421.54