Billed Entity:
135761
LINCOLNWOOD SCHOOL DISTRICT 74
FRN:
1361806
Funding Year:
2006
470#:
281100000543379
471#:
493668
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,613.65
Last Date of Service:
 
Disbursed Amount:
$11,613.64
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,419.51
$2,419.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,034.12
$29,034.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,034.12
$29,034.12
Discount Percent:
40
40
Requested Amount:
$11,613.65
$11,613.65