Billed Entity:
69747
AURORA CENT CATHOLIC HIGH SCH
FRN:
1102122
Funding Year:
2004
470#:
163740000471535
471#:
401641
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)service: SBC smart yellow pages.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,018.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,018.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$966.28
$837.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,595.36
$10,047.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,595.36
$10,047.36
Discount Percent:
40
40
Requested Amount:
$4,638.14
$4,018.94