Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
1413836
Funding Year:
2006
470#:
212570000466184
471#:
513792
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:
$763.20
Last Date of Service:
2009-01-14
Disbursed Amount:
$316.05
Payment Mode:
BEAR
Remaining:
$447.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$106.00
$106.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,272.00
$1,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,272.00
$1,272.00
Discount Percent:
60
60
Requested Amount:
$763.20
$763.20