Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
1447512
Funding Year:
2006
470#:
111410000571588
471#:
523046
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,982.62
Last Date of Service:
 
Disbursed Amount:
$5,979.36
Payment Mode:
SPI
Remaining:
$3.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$830.92
$830.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,971.04
$9,971.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,971.04
$9,971.04
Discount Percent:
63
60
Requested Amount:
$6,281.76
$5,982.62