Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
1403639
Funding Year:
2006
470#:
687530000548484
471#:
510490
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,293.73
Last Date of Service:
 
Disbursed Amount:
$2,292.30
Payment Mode:
BEAR
Remaining:
$1.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$238.93
$238.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,867.16
$2,867.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,867.16
$2,867.16
Discount Percent:
80
80
Requested Amount:
$2,293.73
$2,293.73