Billed Entity:
70054
ST PAUL OUR LADY OF VILNA SCH
FRN:
1080181
Funding Year:
2004
470#:
145710000457385
471#:
395068
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-23
Committed Amount:
$1,651.50
Last Date of Service:
2006-09-24
Disbursed Amount:
$1,101.04
Payment Mode:
BEAR
Remaining:
$550.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$183.50
$183.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,202.00
$2,202.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,202.00
$2,202.00
Discount Percent:
90
90
Requested Amount:
$1,981.80
$1,981.80