Billed Entity:
68946
ST PAUL LUTHERAN SCHOOL
FRN:
1104379
Funding Year:
2004
470#:
200410000474209
471#:
403444
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$420.00
Last Date of Service:
 
Disbursed Amount:
$89.92
Payment Mode:
BEAR
Remaining:
$330.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
11
11
Annual Recurring Charges:
$770.00
$770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
50
50
Requested Amount:
$420.00
$420.00