Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
1445934
Funding Year:
2006
470#:
284250000561501
471#:
512071
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,058.51
Last Date of Service:
 
Disbursed Amount:
$1,313.21
Payment Mode:
BEAR
Remaining:
$745.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$329.89
$329.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,958.68
$3,958.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,958.68
$3,958.68
Discount Percent:
52
52
Requested Amount:
$2,058.51
$2,058.51