Billed Entity:
69662
ST LIBORIUS SCHOOL
FRN:
1286213
Funding Year:
2005
470#:
784510000515488
471#:
458842
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):
2005-07-02
Committed Amount:
$986.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$986.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$259.33
$259.33
Ineligible Monthly Cost:
$53.72
$53.72
Months of Service:
12
12
Annual Recurring Charges:
$2,467.32
$2,467.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,467.32
$2,467.32
Discount Percent:
40
40
Requested Amount:
$986.93
$986.93