Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
1390122
Funding Year:
2006
470#:
420940000545041
471#:
505833
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:
$1,618.22
Last Date of Service:
 
Disbursed Amount:
$1,618.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$259.33
$259.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,111.96
$3,111.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,111.96
$3,111.96
Discount Percent:
52
52
Requested Amount:
$1,618.22
$1,618.22