Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
919129
Funding Year:
2003
470#:
873090000387723
471#:
341165
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$43,056.00
Last Date of Service:
2008-02-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,056.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,800.00
$7,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$93,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$93,600.00
Discount Percent:
46
46
Requested Amount:
$43,056.00
$43,056.00