Billed Entity:
69853
ST JOHN'S LUTHERAN SCHOOL
FRN:
1442658
Funding Year:
2006
470#:
310720000574914
471#:
523846
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$444.29
Last Date of Service:
 
Disbursed Amount:
$440.94
Payment Mode:
BEAR
Remaining:
$3.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$308.54
$308.54
Ineligible Monthly Cost:
$123.42
$123.42
Months of Service:
12
12
Annual Recurring Charges:
$2,221.44
$2,221.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,221.44
$2,221.44
Discount Percent:
40
20
Requested Amount:
$888.58
$444.29