Billed Entity:
135205
ANTIOCH SCHOOL DISTRICT 34
FRN:
1378265
Funding Year:
2006
470#:
274980000562668
471#:
501196
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:
$22,140.00
Last Date of Service:
 
Disbursed Amount:
$20,318.65
Payment Mode:
BEAR
Remaining:
$1,821.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
41
41
Requested Amount:
$22,140.00
$22,140.00