Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1156076
Funding Year:
2004
470#:
251220000474500
471#:
413843
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,682.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,682.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$529.08
$529.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,348.96
$6,348.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,348.96
$6,348.96
Discount Percent:
58
58
Requested Amount:
$3,682.40
$3,682.40