Billed Entity:
70174
PILGRIM LUTHERAN SCHOOL
FRN:
1374706
Funding Year:
2006
470#:
943140000558903
471#:
499494
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,540.56
Last Date of Service:
 
Disbursed Amount:
$1,540.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$320.95
$320.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,851.40
$3,851.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,851.40
$3,851.40
Discount Percent:
40
40
Requested Amount:
$1,540.56
$1,540.56