Billed Entity:
222268
UNITED TOWNSHIP HIGH SCHOOL
FRN:
1382298
Funding Year:
2006
470#:
113510000558669
471#:
502839
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,476.00
Last Date of Service:
 
Disbursed Amount:
$1,462.13
Payment Mode:
BEAR
Remaining:
$13.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
60
60
Requested Amount:
$1,476.00
$1,476.00