Billed Entity:
68856
ST PETRONILLE SCHOOL
FRN:
1357627
Funding Year:
2005
470#:
700560000517778
471#:
489215
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$415.15
Last Date of Service:
 
Disbursed Amount:
$411.66
Payment Mode:
BEAR
Remaining:
$3.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$172.98
$172.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,075.76
$2,075.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,075.76
$2,075.76
Discount Percent:
20
20
Requested Amount:
$415.15
$415.15