Billed Entity:
71267
DAKOTA PRIMARY SCHOOL
FRN:
1378449
Funding Year:
2006
470#:
900400000563917
471#:
501289
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$542.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$542.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$90.45
$90.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,085.40
$1,085.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,085.40
$1,085.40
Discount Percent:
50
50
Requested Amount:
$542.70
$542.70