Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1366475
Funding Year:
2006
470#:
391540000543143
471#:
496214
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,943.31
Last Date of Service:
2007-06-30
Disbursed Amount:
$26,943.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,613.19
$5,613.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,358.28
$67,358.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,358.28
$67,358.28
Discount Percent:
40
40
Requested Amount:
$26,943.31
$26,943.31