Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1371993
Funding Year:
2006
470#:
675540000547111
471#:
497978
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,622.00
Last Date of Service:
 
Disbursed Amount:
$23,622.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,175.00
$3,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,100.00
$38,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,100.00
$38,100.00
Discount Percent:
62
62
Requested Amount:
$23,622.00
$23,622.00