Billed Entity:
136642
BEARDSTOWN SCHOOL DISTRICT 15
FRN:
1368129
Funding Year:
2006
470#:
314550000546299
471#:
496829
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,561.60
Last Date of Service:
 
Disbursed Amount:
$6,673.40
Payment Mode:
BEAR
Remaining:
$2,888.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$960.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$11,520.00
Discount Percent:
83
83
Requested Amount:
$9,561.60
$9,561.60