Billed Entity:
69158
SS CATHERINE SIENA-ST LUCY SCH
FRN:
1067167
Funding Year:
2004
470#:
749610000463257
471#:
389058
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Line Backer.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,777.57
Last Date of Service:
 
Disbursed Amount:
$1,705.99
Payment Mode:
BEAR
Remaining:
$71.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$182.44
$182.44
Ineligible Monthly Cost:
$0.00
$17.85
Months of Service:
12
12
Annual Recurring Charges:
$2,189.28
$1,975.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,189.28
$1,975.08
Discount Percent:
90
90
Requested Amount:
$1,970.35
$1,777.57