Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
1380921
Funding Year:
2006
470#:
561940000550765
471#:
502188
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$52,649.47
Last Date of Service:
2007-06-30
Disbursed Amount:
$52,649.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,968.64
$10,968.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,623.68
$131,623.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,623.68
$131,623.68
Discount Percent:
40
40
Requested Amount:
$52,649.47
$52,649.47