Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
1446300
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:
$277.74
Last Date of Service:
 
Disbursed Amount:
$277.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$46.29
$46.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$555.48
$555.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555.48
$555.48
Discount Percent:
50
50
Requested Amount:
$277.74
$277.74