Billed Entity:
69662
ST LIBORIUS SCHOOL
FRN:
1475534
Funding Year:
2006
470#:
475680000581459
471#:
533768
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$1,618.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,618.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$337.20
$337.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,046.40
$4,046.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,046.40
$4,046.40
Discount Percent:
40
40
Requested Amount:
$1,618.56
$1,618.56