Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
1444215
Funding Year:
2006
470#:
288020000563755
471#:
518617
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the SLD Web Site.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$224.86
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,698.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,698.32
 
Discount Percent:
40
 
Requested Amount:
$1,079.33