Billed Entity:
68985
TRINITY LUTHERAN SCHOOL
FRN:
1301218
Funding Year:
2005
470#:
836450000528443
471#:
472233
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$211.20
Last Date of Service:
 
Disbursed Amount:
$103.16
Payment Mode:
BEAR
Remaining:
$108.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$88.00
$88.00
Ineligible Monthly Cost:
$44.00
$44.00
Months of Service:
12
12
Annual Recurring Charges:
$528.00
$528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.00
$528.00
Discount Percent:
40
40
Requested Amount:
$211.20
$211.20