Billed Entity:
70054
ST PAUL OUR LADY OF VILNA SCH
FRN:
1428805
Funding Year:
2006
470#:
166070000564509
471#:
514113
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$184.25
Last Date of Service:
 
Disbursed Amount:
$176.79
Payment Mode:
BEAR
Remaining:
$7.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17.06
$17.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204.72
$204.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204.72
$204.72
Discount Percent:
90
90
Requested Amount:
$184.25
$184.25