Billed Entity:
136191
CREVE COEUR SCHOOL DISTRICT 76
FRN:
1444702
Funding Year:
2006
470#:
250570000576405
471#:
513661
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,520.00
Last Date of Service:
 
Disbursed Amount:
$8,267.49
Payment Mode:
SPI
Remaining:
$3,252.51
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
80
80
Requested Amount:
$11,520.00
$11,520.00