Billed Entity:
136087
WETHERSFIELD SCHOOL DIST 230
FRN:
1407660
Funding Year:
2006
470#:
545940000569008
471#:
511442
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$812.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$812.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$135.37
$135.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,624.44
$1,624.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,624.44
$1,624.44
Discount Percent:
50
50
Requested Amount:
$812.22
$812.22