Billed Entity:
70248
ST JOSEPH CARONDELET CENTER
FRN:
1305051
Funding Year:
2005
470#:
198980000531055
471#:
470598
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$3,491.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,491.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$323.27
$323.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,879.24
$3,879.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,879.24
$3,879.24
Discount Percent:
90
90
Requested Amount:
$3,491.32
$3,491.32