Billed Entity:
16026124
WEST CARROLL COMMUNITY SCHOOL DISTRICT
FRN:
1475396
Funding Year:
2006
470#:
293960000580459
471#:
507865
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$375.90
Last Date of Service:
 
Disbursed Amount:
$375.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$44.75
$44.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$537.00
$537.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537.00
$537.00
Discount Percent:
70
70
Requested Amount:
$375.90
$375.90