Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
1443686
Funding Year:
2006
470#:
288020000563755
471#:
518617
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$344.26
Last Date of Service:
 
Disbursed Amount:
$344.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$71.72
$71.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$860.64
$860.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$860.64
$860.64
Discount Percent:
40
40
Requested Amount:
$344.26
$344.26