Billed Entity:
68470
SAINT THOMAS OF VILLANOVA
FRN:
1094970
Funding Year:
2004
470#:
450180000468109
471#:
400431
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,744.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,744.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$437.41
$437.41
Ineligible Monthly Cost:
$74.00
$74.00
Months of Service:
12
12
Annual Recurring Charges:
$4,360.92
$4,360.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,360.92
$4,360.92
Discount Percent:
40
40
Requested Amount:
$1,744.37
$1,744.37