Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
973267
Funding Year:
2003
470#:
235110000424876
471#:
359725
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$174,720.00
Last Date of Service:
2006-03-20
Disbursed Amount:
$169,739.54
Payment Mode:
BEAR
Remaining:
$4,980.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$26,000.00
$26,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,000.00
$312,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,000.00
$312,000.00
Discount Percent:
57
56
Requested Amount:
$177,840.00
$174,720.00