Billed Entity:
16027388
CORTLAND HIGH SCHOOL CAMPUS
FRN:
1428088
Funding Year:
2006
470#:
163540000559862
471#:
519041
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,847.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,847.50
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$153.59
$153.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,843.08
$1,843.08
One Time Cost:
$209.70
$209.70
One Time Ineligible Cost:
$0.00
$209.70
Total Cost:
$2,052.78
$2,052.78
Discount Percent:
90
90
Requested Amount:
$1,847.50
$1,847.50