Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
1374092
Funding Year:
2006
470#:
415150000561753
471#:
496496
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,813.47
Last Date of Service:
 
Disbursed Amount:
$15,813.46
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,160.31
$2,160.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,923.72
$25,923.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,923.72
$25,923.72
Discount Percent:
61
61
Requested Amount:
$15,813.47
$15,813.47