Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
1378881
Funding Year:
2006
470#:
154530000561858
471#:
500827
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,474.88
Last Date of Service:
 
Disbursed Amount:
$5,199.08
Payment Mode:
BEAR
Remaining:
$3,275.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,765.60
$1,765.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,187.20
$21,187.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,187.20
$21,187.20
Discount Percent:
40
40
Requested Amount:
$8,474.88
$8,474.88