Billed Entity:
69763
HOLY ANGELS SCHOOL
FRN:
1126517
Funding Year:
2004
470#:
627950000470913
471#:
395791
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,188.53
Last Date of Service:
 
Disbursed Amount:
$1,188.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$247.61
$247.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,971.32
$2,971.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,971.32
$2,971.32
Discount Percent:
40
40
Requested Amount:
$1,188.53
$1,188.53