Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
1380508
Funding Year:
2006
470#:
770830000550245
471#:
499466
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,283.15
Last Date of Service:
 
Disbursed Amount:
$1,222.69
Payment Mode:
BEAR
Remaining:
$60.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$118.81
$118.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,425.72
$1,425.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,425.72
$1,425.72
Discount Percent:
90
90
Requested Amount:
$1,283.15
$1,283.15