Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
1477639
Funding Year:
2006
470#:
799550000580553
471#:
534158
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,192.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,722.72
Payment Mode:
BEAR
Remaining:
$4,469.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,290.00
$1,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,480.00
$15,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,480.00
$15,480.00
Discount Percent:
40
40
Requested Amount:
$6,192.00
$6,192.00