Billed Entity:
68470
SAINT THOMAS OF VILLANOVA
FRN:
930318
Funding Year:
2003
470#:
383730000413920
471#:
345139
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Directory Advertising and Directory Listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,050.48
Last Date of Service:
 
Disbursed Amount:
$1,050.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$286.45
$218.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,437.40
$2,626.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,437.40
$2,626.20
Discount Percent:
40
40
Requested Amount:
$1,374.96
$1,050.48