Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1182338
Funding Year:
2004
470#:
705020000323647
471#:
426015
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$47,440.97
Last Date of Service:
2006-02-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,440.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,411.52
$8,411.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,938.24
$100,938.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,938.24
$100,938.24
Discount Percent:
47
47
Requested Amount:
$47,440.97
$47,440.97